Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_141223APB_FTO_887627
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-30-009-005-002/144558
(BEHEDA) 		2430009005NRG24141220230901290 14/12/2023 BUDURAM BHATRA 2430009005WL066351 BUDURAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736637 BUDURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMERKOTE OR-30-009-005-002/144561
(BEHEDA) 		2430009005NRG24141220230901291 14/12/2023 UJALABATI BHATRA 2430009005WL066351 UJALABATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736623 MRS UJALABATI BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-002/144562
(BEHEDA) 		2430009005NRG24141220230901293 14/12/2023 ARJUN BHATRA 2430009005WL066351 ARJUN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736628 ARJUN BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-002/144563
(BEHEDA) 		2430009005NRG24141220230901295 14/12/2023 ASAMATI BHATRA 2430009005WL066351 ASAMATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736629 MRS ASAMATI BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-002/144563
(BEHEDA) 		2430009005NRG24141220230901294 14/12/2023 SAMUDA BHATRA 2430009005WL066351 SAMUDA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736624 SAMUDA BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-002/144565
(BEHEDA) 		2430009005NRG24141220230901296 14/12/2023 RAINU BHATRA 2430009005WL066351 RAINU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736626 RAINU BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-002/144566
(BEHEDA) 		2430009005NRG24141220230901297 14/12/2023 MANGAL BHATRA 2430009005WL066351 MANGAL BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736622 MANGAL BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-002/144569
(BEHEDA) 		2430009005NRG24141220230901298 14/12/2023 BENU BHATRA 2430009005WL066351 BENU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736625 BENU BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-002/144569
(BEHEDA) 		2430009005NRG24141220230901299 14/12/2023 RANA BHATRA 2430009005WL066351 RANA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736627 MRS RANA BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-002/144693
(BEHEDA) 		2430009005NRG24141220230901302 14/12/2023 JAGATU BHATRA 2430009005WL066351 JAGATU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736636 JAGATU BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-005-002/144909
(BEHEDA) 		2430009005NRG24141220230901305 14/12/2023 MANGALABARI BHATRA 2430009005WL066351 MANGALABARI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736632 MANGALABARI BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-005-002/144912
(BEHEDA) 		2430009005NRG24141220230901307 14/12/2023 ANADI BHATRA 2430009005WL066351 ANADI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736630 ANADI BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-005-002/144912
(BEHEDA) 		2430009005NRG24141220230901306 14/12/2023 MADHAB BHATRA 2430009005WL066351 MADHAB BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736621 MADHAB BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-005-002/144967
(BEHEDA) 		2430009005NRG24141220230901312 14/12/2023 RABISINGH GOUD 2430009005WL066351 RABISINGH GOUD 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736635 RABISINGH GOUD BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-005-002/144968
(BEHEDA) 		2430009005NRG24141220230901314 14/12/2023 SUKADAS BHATRA 2430009005WL066351 SUKADAS BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736633 SUMITRA BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-005-002/144968
(BEHEDA) 		2430009005NRG24141220230901313 14/12/2023 SUMITRA BHATRA 2430009005WL066351 SUMITRA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736634 SUKADAS BHATRA UNION BANK OF INDIA(508500)
17 UMERKOTE OR-30-009-005-002/144970
(BEHEDA) 		2430009005NRG24141220230901315 14/12/2023 KAMAL GOUD 2430009005WL066351 KAMAL GOUD 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1149736631 KAMAL GOUD BANK OF BARODA(606985)
SubTotal 20145 20145
18 UMERKOTE OR-30-009-005-002/13589
(BEHEDA) 		2430009005NRG24141220230901289 14/12/2023 GINI BHATRA 2430009005WL066351 GINI BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1149736641 MRS GINI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-002/144577
(BEHEDA) 		2430009005NRG24141220230901301 14/12/2023 KACHARI BHATRA 2430009005WL066351 KACHARI BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1149736638 MRS KACHARI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-002/144914
(BEHEDA) 		2430009005NRG24141220230901308 14/12/2023 MALATI BHATRA 2430009005WL066351 MALATI BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1149736639 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
21 UMERKOTE OR-30-009-005-002/13589
(BEHEDA) 		2430009005NRG24141220230901288 14/12/2023 RUPADHAR BHATRA 2430009005WL066351 RUPADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1149736640 Mr. RUPDHAR BHATRA SO GURUBANDHU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_141223APB_FTO_887627 Bank of Baroda BARB0UMARKO UMARKOTE 20145
2 UMERKOTE OR2430009005_141223APB_FTO_887627 State Bank of India SBIN0001341 UMERKOTE 3555
3 UMERKOTE OR2430009005_141223APB_FTO_887627 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 1185

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