Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_020923APB_FTO_491574
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-30-009-004-002/6626
(BAKODA) 		2430009000NRG24020920230603517 02/09/2023 MAHAMAYA DAS 2430009WL021954 MAHAMAYA DAS 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256451208 MAHAMAYA DAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-004-002/7014
(BAKODA) 		2430009000NRG24020920230603520 02/09/2023 SUBALKRUSHNA DAS 2430009WL021954 SUBALKRUSHNA DAS 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256451209 SUBALKRUSHNA DAS BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-004-002/7014
(BAKODA) 		2430009000NRG24020920230603521 02/09/2023 SUBALKRUSHNA DAS 2430009WL021954 SUBALKRUSHNA DAS 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7256451216 SUBALKRUSHNA DAS INDUSIND BANK(607189)
4 UMERKOTE OR-30-009-004-007/5878
(BAKODA) 		2430009000NRG24020920230603587 02/09/2023 RAMBATI BHATRA 2430009WL021954 RAMBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256451211 RAMABATI BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-004-007/5878
(BAKODA) 		2430009000NRG24020920230603586 02/09/2023 SARAJU BHATRA 2430009WL021954 SARAJU BHATRA 00045 BARB0UMARKO 237 237 Rejected 09/11/2023 7256451210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6873 6873
6 UMERKOTE OR-30-009-004-002/7133
(BAKODA) 		2430009000NRG24020920230603523 02/09/2023 ANJANA DAS 2430009WL021954 ANJANA DAS 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256451206 ANJANA DAS INDUSIND BANK(607189)
7 UMERKOTE OR-30-009-004-002/7133
(BAKODA) 		2430009000NRG24020920230603524 02/09/2023 ANJANA DAS 2430009WL021954 ANJANA DAS 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256451195 MRS ANJANA DAS STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-004-007/5512
(BAKODA) 		2430009000NRG24020920230603585 02/09/2023 RAMBATI BHATRA 2430009WL021954 RAMBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256451196 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-004-007/5928
(BAKODA) 		2430009000NRG24020920230603588 02/09/2023 MANAKI BHATRA 2430009WL021954 MANAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256451197 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-004-007/5928
(BAKODA) 		2430009000NRG24020920230603589 02/09/2023 MANAKI BHATRA 2430009WL021954 MANAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256451198 MRS MANKI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-004-007/5972
(BAKODA) 		2430009000NRG24020920230603590 02/09/2023 DASAMI BHATRA 2430009WL021954 DASAMI BHATRA 00415 SBIN0001341 237 237 Processed 09/11/2023 7256451207 PADAM BHATRA UNION BANK OF INDIA(508500)
12 UMERKOTE OR-30-009-004-007/5983
(BAKODA) 		2430009000NRG24020920230603592 02/09/2023 RAMA HARIJAN 2430009WL021954 RAMA HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256451193 RAMA HARIJAN INDUSIND BANK(607189)
13 UMERKOTE OR-30-009-004-007/5983
(BAKODA) 		2430009000NRG24020920230603593 02/09/2023 RAMA HARIJAN 2430009WL021954 RAMA HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256451194 MRS RAMA HARIJAN STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-004-007/6155
(BAKODA) 		2430009000NRG24020920230603600 02/09/2023 MANGAT BHATRA 2430009WL021954 MANGAT BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256451192 MANGAT BHATRA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
15 UMERKOTE OR-30-009-004-002/6714
(BAKODA) 		2430009000NRG24020920230603518 02/09/2023 DURGA DAS 2430009WL021954 DURGA DAS 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7256451190 Mrs. DURGA DAS UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-004-002/6714
(BAKODA) 		2430009000NRG24020920230603519 02/09/2023 JYOSNA DAS 2430009WL021954 JYOSNA DAS 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7256451191 JOSHNABALA DAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
17 UMERKOTE OR-30-009-004-002/80330
(BAKODA) 		2430009000NRG24020920230603542 02/09/2023 DURJAN BHATRA 2430009WL021954 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256451214 Mrs. DURJAN BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-004-002/80330
(BAKODA) 		2430009000NRG24020920230603543 02/09/2023 DURJAN BHATRA 2430009WL021954 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256451215 MISS SUBAYA BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-004-007/30090
(BAKODA) 		2430009000NRG24020920230603567 02/09/2023 SAMARU BHATRA 2430009WL021954 SAMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256451212 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-004-007/30090
(BAKODA) 		2430009000NRG24020920230603568 02/09/2023 SAMARU BHATRA 2430009WL021954 SAMARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256451213 SAMARU BHATRA INDUSIND BANK(607189)
SubTotal 6636 6636
21 UMERKOTE OR-30-009-004-002/6474
(BAKODA) 		2430009000NRG24020920230603515 02/09/2023 JAYAMANI BHATRA 2430009WL021954 JAYAMANI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256451188 Mr. DALU BHATRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-004-002/7690
(BAKODA) 		2430009000NRG24020920230603528 02/09/2023 NANTU DAS 2430009WL021954 NANTU DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256451184 BHUMIKA DAS BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-004-002/7694
(BAKODA) 		2430009000NRG24020920230603531 02/09/2023 SAMIR MANDAL 2430009WL021954 SAMIR MANDAL 00553 INDB0000695 1659 1659 Processed 10/11/2023 7256451187 MRS MALLIKA MANDALL STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-004-002/80325
(BAKODA) 		2430009000NRG24020920230603538 02/09/2023 RASIK LAL DAS 2430009WL021954 RASIK LAL DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256451199 NIKHIL DAS BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-004-002/80327
(BAKODA) 		2430009000NRG24020920230603539 02/09/2023 GOBINDA DAS 2430009WL021954 GOBINDA DAS 00553 INDB0000695 1659 1659 Processed 10/11/2023 7256451185 MR GOBINDA DAS STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-004-002/80327
(BAKODA) 		2430009000NRG24020920230603540 02/09/2023 GOBINDA DAS 2430009WL021954 GOBINDA DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256451186 PRIYA DAS BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-004-002/80569
(BAKODA) 		2430009000NRG24020920230603546 02/09/2023 KAMAL CHANDRA DAS 2430009WL021954 KAMAL CHANDRA DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256451189 KAMAL CHANDRA DAS BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-004-002/80579
(BAKODA) 		2430009000NRG24020920230603549 02/09/2023 PURNA BHATRA 2430009WL021954 PURNA BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7256451205 MISS SARASWATI BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-004-002/80580
(BAKODA) 		2430009000NRG24020920230603551 02/09/2023 DHANAI BHATRA 2430009WL021954 DHANAI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256451200 Miss. LADE BHATRA UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-004-002/80585
(BAKODA) 		2430009000NRG24020920230603554 02/09/2023 RUPESH MITRA 2430009WL021954 RUPESH MITRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256451203 RUPESH MITRA UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-004-002/80585
(BAKODA) 		2430009000NRG24020920230603555 02/09/2023 RUPESH MITRA 2430009WL021954 RUPESH MITRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256451204 TAPASH MITRA UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-004-002/80592
(BAKODA) 		2430009000NRG24020920230603556 02/09/2023 ARATI DAS 2430009WL021954 ARATI DAS 00553 INDB0000695 1659 1659 Processed 10/11/2023 7256451201 MR BIBASH DAS STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-004-002/80592
(BAKODA) 		2430009000NRG24020920230603557 02/09/2023 ARATI DAS 2430009WL021954 ARATI DAS 00553 INDB0000695 1659 1659 Processed 10/11/2023 7256451202 MISS BITHIKA DAS STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-004-007/6010
(BAKODA) 		2430009000NRG24020920230603594 02/09/2023 AJANTI BHATRA 2430009WL021954 AJANTI BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7256451217 AJANTI BHATRA INDUSIND BANK(607189)
35 UMERKOTE OR-30-009-004-007/6015
(BAKODA) 		2430009000NRG24020920230603595 02/09/2023 BASAMAN BHATRA 2430009WL021954 BASAMAN BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7256451218 SHRI BASAMANA BHATRA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-004-007/6015
(BAKODA) 		2430009000NRG24020920230603596 02/09/2023 BASAMAN BHATRA 2430009WL021954 BASAMAN BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7256451219 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_020923APB_FTO_491574 Bank of Baroda BARB0UMARKO UMARKOTE 6873
2 UMERKOTE OR2430009_020923APB_FTO_491574 State Bank of India SBIN0001341 UMERKOTE 13509
3 UMERKOTE OR2430009_020923APB_FTO_491574 Union Bank of India UBIN0813010 UMERKOTE 3318
4 UMERKOTE OR2430009_020923APB_FTO_491574 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636
5 UMERKOTE OR2430009_020923APB_FTO_491574 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 26544

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