Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_130723APB_FTO_333217
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-006-011/30863
(BENORA) 		2430009019NRG24130720230447778 13/07/2023 TAMRA NAGESH 2430009019WL011103 TAMRA NAGESH 00032 UTIB0001974 1185 1185 Processed 20/07/2023 3602176785 TAMRA NAGESH AXIS BANK(607153)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-006-011/30484
(BENORA) 		2430009019NRG24130720230447774 13/07/2023 LACHHAMAN BHATRA 2430009019WL011103 LACHHAMAN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 20/07/2023 3602176772 LACHHAMAN BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-006-011/30591
(BENORA) 		2430009019NRG24130720230447775 13/07/2023 JAGANNATH GOUD 2430009019WL011103 JAGANNATH GOUD 00045 BARB0UMARKO 1185 1185 Processed 20/07/2023 3602176775 JAGANNATH GOUD BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-011/30968
(BENORA) 		2430009019NRG24130720230447784 13/07/2023 MAMITA BHATRA 2430009019WL011103 MAMITA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3602176774 Mamita Bhatra BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-006-011/30995
(BENORA) 		2430009019NRG24130720230447788 13/07/2023 DURJYADHAN BHATRA 2430009019WL011103 DURJYADHAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3602176773 DURJODHAN BHATRA S/O DEBISINGH BHATRA PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-006-011/32379
(BENORA) 		2430009019NRG24130720230447794 13/07/2023 HEMANTA PUJARI 2430009019WL011103 HEMANTA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3602176776 HEMANTA PUJARI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-006-011/32384
(BENORA) 		2430009019NRG24130720230447799 13/07/2023 PITAM GOUD 2430009019WL011103 PITAM GOUD 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3602176777 PITAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMERKOTE OR-30-009-006-011/32385
(BENORA) 		2430009019NRG24130720230447801 13/07/2023 JAGABATI LAHARA 2430009019WL011103 JAGABATI LAHARA 00045 BARB0UMARKO 1422 1422 Processed 20/07/2023 3602176778 Jagabati Lahara BANK OF BARODA(606985)
SubTotal 9480 9480
9 UMERKOTE OR-30-009-006-008/31092
(BENORA) 		2430009019NRG24130720230447762 13/07/2023 KOUSHALYA BHATRA 2430009019WL011103 KOUSHALYA BHATRA 00354 PUNB0765900 1422 1422 Processed 20/07/2023 3602176780 KOUSHALYA BHATRA PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-006-008/32331
(BENORA) 		2430009019NRG24130720230447763 13/07/2023 BAIDURAM BHATRA 2430009019WL011103 BAIDURAM BHATRA 00354 PUNB0765900 1422 1422 Processed 20/07/2023 3602176782 BAIDURAM BHATARA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-006-008/32334
(BENORA) 		2430009019NRG24130720230447764 13/07/2023 BIRASINGH BHATRA 2430009019WL011103 BIRASINGH BHATRA 00354 PUNB0765900 1422 1422 Processed 20/07/2023 3602176786 BIRASINGH BHATRA PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-006-008/32336
(BENORA) 		2430009019NRG24130720230447765 13/07/2023 JALADEB BHATRA 2430009019WL011103 JALADEB BHATRA 00354 PUNB0765900 1422 1422 Processed 20/07/2023 3602176788 JALADEB BHATRA PUNJAB NATIONAL BANK(508568)
13 UMERKOTE OR-30-009-006-008/32337
(BENORA) 		2430009019NRG24130720230447766 13/07/2023 KRUSHA HARIJAN 2430009019WL011103 KRUSHA HARIJAN 00354 PUNB0765900 1422 1422 Processed 20/07/2023 3602176784 KRUSHA HARIJAN PUNJAB NATIONAL BANK(508568)
14 UMERKOTE OR-30-009-006-008/32338
(BENORA) 		2430009019NRG24130720230447767 13/07/2023 GURUBARI BHATRA 2430009019WL011103 GURUBARI BHATRA 00354 PUNB0765900 1422 1422 Processed 20/07/2023 3602176783 MR GURUBARI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-008/32346
(BENORA) 		2430009019NRG24130720230447769 13/07/2023 DASHARI BHATRA 2430009019WL011103 DASHARI BHATRA 00354 PUNB0765900 1422 1422 Processed 20/07/2023 3602176781 MRS DASHARI BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-006-008/32348
(BENORA) 		2430009019NRG24130720230447770 13/07/2023 RAMESH BHATRA 2430009019WL011103 RAMESH BHATRA 00354 PUNB0765900 1422 1422 Processed 20/07/2023 3602176787 RAMESH BHATRA FINO PAYMENTS BANK LTD(608001)
17 UMERKOTE OR-30-009-006-011/32377
(BENORA) 		2430009019NRG24130720230447791 13/07/2023 KAMALOCHAN BHATRA 2430009019WL011103 KAMALOCHAN BHATRA 00354 PUNB0765900 1422 1422 Processed 20/07/2023 3602176779 MR KAMALALOCHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
18 UMERKOTE OR-30-009-006-011/30333
(BENORA) 		2430009019NRG24130720230447773 13/07/2023 PUNU BHATRA 2430009019WL011103 PUNU BHATRA 00415 SBIN0001341 1185 1185 Processed 20/07/2023 3602176764 MR PUNU BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-006-011/30867
(BENORA) 		2430009019NRG24130720230447781 13/07/2023 ANCHALADEI BHATRA 2430009019WL011103 ANCHALADEI BHATRA 00415 SBIN0001341 1185 1185 Processed 20/07/2023 3602176771 MR SOBHASINGH BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-006-011/30926
(BENORA) 		2430009019NRG24130720230447783 13/07/2023 RAMESH BHATRA 2430009019WL011103 RAMESH BHATRA 00415 SBIN0001341 1422 1422 Processed 20/07/2023 3602176789 RAMESH BHATRA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-006-011/30972
(BENORA) 		2430009019NRG24130720230447786 13/07/2023 DALIM BHATRA 2430009019WL011103 DALIM BHATRA 00415 SBIN0001341 1422 1422 Processed 20/07/2023 3602176763 MRS DALIM BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-006-011/30972
(BENORA) 		2430009019NRG24130720230447785 13/07/2023 DURJYA BHATRA 2430009019WL011103 DURJYA BHATRA 00415 SBIN0001341 1422 1422 Processed 20/07/2023 3602176762 DURJYODHAN BHATRA UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-006-011/30991
(BENORA) 		2430009019NRG24130720230447787 13/07/2023 BALRAM BHATRA 2430009019WL011103 BALRAM BHATRA 00415 SBIN0001341 1422 1422 Processed 20/07/2023 3602176769 BALARAM BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-006-011/32378
(BENORA) 		2430009019NRG24130720230447792 13/07/2023 DHARANI BHATRA 2430009019WL011103 DHARANI BHATRA 00415 SBIN0001341 1422 1422 Processed 20/07/2023 3602176765 MISS DHARANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
25 UMERKOTE OR-30-009-006-011/30591
(BENORA) 		2430009019NRG24130720230447776 13/07/2023 RADHA GOUD 2430009019WL011103 RADHA GOUD 00415 SBIN0010934 1185 1185 Processed 20/07/2023 3602176770 RADHA GOUD STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-006-011/30862
(BENORA) 		2430009019NRG24130720230447777 13/07/2023 LOCHINDRA BHATRA 2430009019WL011103 LOCHINDRA BHATRA 00415 SBIN0010934 1185 1185 Processed 20/07/2023 3602176768 MR LOCHINDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
27 UMERKOTE OR-30-009-006-011/31069
(BENORA) 		2430009019NRG24130720230447789 13/07/2023 DALIMBA BHATRA 2430009019WL011103 DALIMBA BHATRA 00415 SBIN0013630 1422 1422 Processed 20/07/2023 3602176766 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-006-011/31097
(BENORA) 		2430009019NRG24130720230447790 13/07/2023 PUNEI GAUNTIA 2430009019WL011103 PUNEI GAUNTIA 00415 SBIN0013630 1422 1422 Processed 20/07/2023 3602176767 PUNEI GANTHIA BANK OF BARODA(606985)
SubTotal 2844 2844
29 UMERKOTE OR-30-009-006-008/3390527
(BENORA) 		2430009019NRG24130720230447772 13/07/2023 CHAITI BHATRA 2430009019WL011103 CHAITI BHATRA 00468 UBIN0813010 1185 1185 Processed 20/07/2023 3602176793 CHAITI BHATRA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-006-008/3390527
(BENORA) 		2430009019NRG24130720230447771 13/07/2023 TULA BHATRA 2430009019WL011103 TULA BHATRA 00468 UBIN0813010 1422 1422 Processed 20/07/2023 3602176791 TULA BHATRA UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-006-011/32379
(BENORA) 		2430009019NRG24130720230447793 13/07/2023 BANDHU PUJARI 2430009019WL011103 BANDHU PUJARI 00468 UBIN0813010 1422 1422 Processed 20/07/2023 3602176759 BANDHU PUJARI BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-006-011/32381
(BENORA) 		2430009019NRG24130720230447795 13/07/2023 NIRMAL PUJARI 2430009019WL011103 NIRMAL PUJARI 00468 UBIN0813010 1422 1422 Processed 20/07/2023 3602176760 NIRMAL PUJARI UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-006-011/32382
(BENORA) 		2430009019NRG24130720230447796 13/07/2023 DHANIRAM BHATRA 2430009019WL011103 DHANIRAM BHATRA 00468 UBIN0813010 1422 1422 Processed 20/07/2023 3602176761 DHANIRAM BHATRA UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-006-011/32383
(BENORA) 		2430009019NRG24130720230447798 13/07/2023 JAITI BHATRA 2430009019WL011103 JAITI BHATRA 00468 UBIN0813010 1422 1422 Processed 20/07/2023 3602176758 MS JAYATI BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-006-011/32383
(BENORA) 		2430009019NRG24130720230447797 13/07/2023 MAHADEB BHATRA 2430009019WL011103 MAHADEB BHATRA 00468 UBIN0813010 1422 1422 Processed 20/07/2023 3602176792 MAHADEB BHATRA UNION BANK OF INDIA(508500)
SubTotal 9717 9717
36 UMERKOTE OR-30-009-006-011/30919
(BENORA) 		2430009019NRG24130720230447782 13/07/2023 CHAITAN HARIJAN 2430009019WL011103 CHAITAN HARIJAN 00691 IPOS0000001 1422 1422 Processed 20/07/2023 3602176790 CHAITAN HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_130723APB_FTO_333217 AXIS BANK UTIB0001974 Umerkote 1185
2 UMERKOTE OR2430009019_130723APB_FTO_333217 Bank of Baroda BARB0UMARKO UMARKOTE 9480
3 UMERKOTE OR2430009019_130723APB_FTO_333217 Punjab National Bank PUNB0765900 UMERKOT 12798
4 UMERKOTE OR2430009019_130723APB_FTO_333217 State Bank of India SBIN0001341 UMERKOTE 9480
5 UMERKOTE OR2430009019_130723APB_FTO_333217 State Bank of India SBIN0010934 RAIGHAR 2370
6 UMERKOTE OR2430009019_130723APB_FTO_333217 State Bank of India SBIN0013630 JHARIGAON 2844
7 UMERKOTE OR2430009019_130723APB_FTO_333217 Union Bank of India UBIN0813010 UMERKOTE 9717
8 UMERKOTE OR2430009019_130723APB_FTO_333217 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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