Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_260623FTO_278818
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-30-009-004-007/6022
(BAKODA) 		2430009000NRG24260620230367275 26/06/2023 KULADHAR BHATRA 2430009WL009072 KULADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982573158 KULADHAR BHATRA ()
2 UMERKOTE OR-30-009-004-007/6022
(BAKODA) 		2430009000NRG24260620230367276 26/06/2023 KULADHAR BHATRA 2430009WL009072 KULADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982573159 KULADHAR BHATRA ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009000NRG24260620230367266 26/06/2023 BALA BHATRA 2430009WL009072 BALA BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982573157 MR SADAN BHATRA ()
4 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009000NRG24260620230367265 26/06/2023 SADHAN BHATRA 2430009WL009072 SADHAN BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982573156 MR SADAN BHATRA ()
SubTotal 3318 3318
5 UMERKOTE OR-30-009-004-002/80166
(BAKODA) 		2430009000NRG24260620230367216 26/06/2023 BHAJANATH BHATRA 2430009WL009072 BHAJANATH BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573139 BHAJANATH BHATRA ()
6 UMERKOTE OR-30-009-004-002/80167
(BAKODA) 		2430009000NRG24260620230367217 26/06/2023 RAIMATI HARIJAN 2430009WL009072 RAIMATI HARIJAN 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573146 RAIMATI HARIJAN ()
7 UMERKOTE OR-30-009-004-002/80168
(BAKODA) 		2430009000NRG24260620230367218 26/06/2023 SIMA DAS 2430009WL009072 SIMA DAS 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573142 SIMA DAS ()
8 UMERKOTE OR-30-009-004-002/80169
(BAKODA) 		2430009000NRG24260620230367219 26/06/2023 BISESWAR BARMAN 2430009WL009072 BISESWAR BARMAN 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573149 BISESWAR BARMAN ()
9 UMERKOTE OR-30-009-004-002/80315
(BAKODA) 		2430009000NRG24260620230367221 26/06/2023 JHARANA DAS 2430009WL009072 JHARANA DAS 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573155 JHARANA DAS ()
10 UMERKOTE OR-30-009-004-002/80589
(BAKODA) 		2430009000NRG24260620230367225 26/06/2023 RASMITA BHATRA 2430009WL009072 RASMITA BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573154 RASMITA BHATRA ()
11 UMERKOTE OR-30-009-004-007/30152
(BAKODA) 		2430009000NRG24260620230367228 26/06/2023 BHAGABAN GOUD 2430009WL009072 BHAGABAN GOUD 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573148 BHAGABAN GOUD ()
12 UMERKOTE OR-30-009-004-007/30224
(BAKODA) 		2430009000NRG24260620230367233 26/06/2023 NANDAI HARIJAN 2430009WL009072 NANDAI HARIJAN 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573150 NANDAI HARIJAN ()
13 UMERKOTE OR-30-009-004-007/30224
(BAKODA) 		2430009000NRG24260620230367234 26/06/2023 NANDAI HARIJAN 2430009WL009072 NANDAI HARIJAN 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573151 NANDAI HARIJAN ()
14 UMERKOTE OR-30-009-004-007/30257
(BAKODA) 		2430009000NRG24260620230367257 26/06/2023 MATI BHATRA 2430009WL009072 MATI BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573152 MATI BHATRA ()
15 UMERKOTE OR-30-009-004-007/30257
(BAKODA) 		2430009000NRG24260620230367258 26/06/2023 MATI BHATRA 2430009WL009072 MATI BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573153 MATI BHATRA ()
16 UMERKOTE OR-30-009-004-007/7608
(BAKODA) 		2430009000NRG24260620230367278 26/06/2023 SUKURBARI BHATRA 2430009WL009072 SUKURBARI BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573143 SUKURBARI BHATRA ()
17 UMERKOTE OR-30-009-004-007/7620
(BAKODA) 		2430009000NRG24260620230367279 26/06/2023 RANADEI HARIJAN 2430009WL009072 RANADEI HARIJAN 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573140 RANADEI HARIJAN ()
18 UMERKOTE OR-30-009-004-007/7661
(BAKODA) 		2430009000NRG24260620230367280 26/06/2023 MANGALBARI BHATRA 2430009WL009072 MANGALBARI BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573141 MANGALBARI BHATRA ()
19 UMERKOTE OR-30-009-004-007/7663
(BAKODA) 		2430009000NRG24260620230367281 26/06/2023 PARVATI BHATRA 2430009WL009072 PARVATI BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573144 PARVATI BHATRA ()
20 UMERKOTE OR-30-009-004-007/7665
(BAKODA) 		2430009000NRG24260620230367282 26/06/2023 MEGRAG HARIJAN 2430009WL009072 MEGRAG HARIJAN 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573147 MEGRAG HARIJAN ()
21 UMERKOTE OR-30-009-004-007/7666
(BAKODA) 		2430009000NRG24260620230367283 26/06/2023 BALARAM BHATRA 2430009WL009072 BALARAM BHATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573161 BALARAM BHATRA ()
22 UMERKOTE OR-30-009-004-007/7667
(BAKODA) 		2430009000NRG24260620230367284 26/06/2023 DURBAL HARIJAN 2430009WL009072 DURBAL HARIJAN 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573145 DURBAL HARIJAN ()
23 UMERKOTE OR-30-009-004-007/7668
(BAKODA) 		2430009000NRG24260620230367285 26/06/2023 BASANTI BBATRA 2430009WL009072 BASANTI BBATRA 00553 INDB0000695 1659 1659 Processed 03/07/2023 2982573160 BASANTI BBATRA ()
SubTotal 31521 31521
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_260623FTO_278818 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009_260623FTO_278818 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009_260623FTO_278818 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 31521

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