Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_090923APB_FTO_508666
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-30-009-018-001/310796
(SUNABEDA) 		2430009024NRG24090920230624463 09/09/2023 FULA BHATRA 2430009024WL026751 FULA BHATRA 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7328258889 Miss. FULA BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-018-001/310796
(SUNABEDA) 		2430009024NRG24090920230624462 09/09/2023 RUPSING BHATRA 2430009024WL026751 RUPSING BHATRA 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7328258888 RUPASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-018-001/1509
(SUNABEDA) 		2430009024NRG24090920230624457 09/09/2023 PARBATI RAY 2430009024WL026746 PARBATI RAY 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7328258876 PARBATI RAY BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-018-001/1509
(SUNABEDA) 		2430009024NRG24090920230624456 09/09/2023 PRABIR KUMAR RAY 2430009024WL026746 PRABIR KUMAR RAY 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7328258875 PRABIR RAY FINO PAYMENTS BANK LTD(608001)
5 UMERKOTE OR-30-009-018-001/1608
(SUNABEDA) 		2430009024NRG24090920230624587 09/09/2023 SIKANA SANTA 2430009024WL026796 SIKANA SANTA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7328258877 SIKANA SANTA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-018-001/91469
(SUNABEDA) 		2430009024NRG24080920230623842 09/09/2023 SUSHEN RAY 2430009024WL026547 SUSHEN RAY 00045 BARB0UMARKO 2607 2607 Processed 10/11/2023 7328258878 SUSHEN RAY BANK OF BARODA(606985)
SubTotal 13272 13272
7 UMERKOTE OR-30-009-018-001/1604
(SUNABEDA) 		2430009024NRG24090920230624374 09/09/2023 SINGARI SANTA 2430009024WL026721 SINGARI SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7328258871 MISS SINGARI SANTA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-001/1608
(SUNABEDA) 		2430009024NRG24090920230624588 09/09/2023 PHULME SANTA 2430009024WL026796 PHULME SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7328258870 MR PHULME SANTA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-018-001/31781
(SUNABEDA) 		2430009024NRG24090920230624391 09/09/2023 KACHARA BHATRA 2430009024WL026724 KACHARA BHATRA 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7328258873 Mrs. KACHARA BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-018-001/31781
(SUNABEDA) 		2430009024NRG24090920230624392 09/09/2023 MANADHAR BHATRA 2430009024WL026724 MANADHAR BHATRA 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7328258874 MANADHAR BHATRA INDUSIND BANK(607189)
11 UMERKOTE OR-30-009-018-001/91536
(SUNABEDA) 		2430009024NRG24080920230624180 09/09/2023 LACHAMANA SANTA 2430009024WL026651 LACHAMANA SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7328258872 MR LACHAMANA SANTA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
12 UMERKOTE OR-30-009-018-001/10100
(SUNABEDA) 		2430009024NRG24080920230623956 09/09/2023 BALA GOUD 2430009024WL026565 BALA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328258881 Miss. ASAMATI GOUD UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-018-001/1604
(SUNABEDA) 		2430009024NRG24090920230624373 09/09/2023 NARI SANTA 2430009024WL026721 NARI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328258880 Mr. NARI SANTA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-018-001/301091049
(SUNABEDA) 		2430009024NRG24090920230624419 09/09/2023 TULASI MANDAL 2430009024WL026739 TULASI MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328258882 Mrs. TULASI MANDAL UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-018-001/301091156
(SUNABEDA) 		2430009024NRG24090920230624454 09/09/2023 KANE SANTA 2430009024WL026745 KANE SANTA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328258879 Mrs. KANE SANTA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-018-001/30136
(SUNABEDA) 		2430009024NRG24080920230624019 09/09/2023 ISWAR SANTA 2430009024WL026598 ISWAR SANTA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7328258887 Mrs. RUKAMANI SANTA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-018-001/310762
(SUNABEDA) 		2430009024NRG24090920230624461 09/09/2023 LIMA SANTA 2430009024WL026750 LIMA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328258883 MRS LIMO SANTA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-018-001/310764
(SUNABEDA) 		2430009024NRG24080920230623986 09/09/2023 KAMEYA SANTA 2430009024WL026577 KAMEYA SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328258886 Mr. KAMEYA SANTA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-018-001/310767
(SUNABEDA) 		2430009024NRG24090920230624460 09/09/2023 PADAM BHATRA 2430009024WL026749 PADAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7328258884 Mr. PADAM BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-018-001/310832
(SUNABEDA) 		2430009024NRG24090920230624413 09/09/2023 Mula bhatra 2430009024WL026734 Mula bhatra 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7328258885 MRS MULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
21 UMERKOTE OR-30-009-018-001/301091220
(SUNABEDA) 		2430009024NRG24090920230624411 09/09/2023 DHANMATI GOND 2430009024WL026733 DHANMATI GOND 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7328258869 Mrs. DANMATI GANDA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-018-001/301091292
(SUNABEDA) 		2430009024NRG24090920230624402 09/09/2023 KUMULI KALAR 2430009024WL026729 KUMULI KALAR 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7328258868 KUMULI KALAR BANK OF BARODA(606985)
SubTotal 5214 5214
23 UMERKOTE OR-30-009-018-004/3143
(SUNABEDA) 		2430009024NRG24080920230623958 09/09/2023 CHAMPA BHATRA 2430009024WL026565 CHAMPA BHATRA 751001 3555 3555 Processed 10/11/2023 7328258891 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-018-004/3143
(SUNABEDA) 		2430009024NRG24080920230623957 09/09/2023 PREM DAS BHATRA 2430009024WL026565 PREM DAS BHATRA 751001 3555 3555 Processed 10/11/2023 7328258890 PREMDAS BHATARA AXIS BANK(607153)
25 UMERKOTE OR-30-009-018-004/3147
(SUNABEDA) 		2430009024NRG24080920230624020 09/09/2023 ISWAR SANTA 2430009024WL026598 ISWAR SANTA 751001 2844 2844 Processed 10/11/2023 7328258892 ISWAR SANTA FINO PAYMENTS BANK LTD(608001)
SubTotal 9954 9954
Total 80343 80343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_090923APB_FTO_508666 76407302 9954
2 UMERKOTE OR2430009024_090923APB_FTO_508666 AXIS BANK UTIB0001974 Umerkote 7110
3 UMERKOTE OR2430009024_090923APB_FTO_508666 Bank of Baroda BARB0UMARKO UMARKOTE 13272
4 UMERKOTE OR2430009024_090923APB_FTO_508666 State Bank of India SBIN0001341 UMERKOTE 16353
5 UMERKOTE OR2430009024_090923APB_FTO_508666 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 15879
6 UMERKOTE OR2430009024_090923APB_FTO_508666 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 12561
7 UMERKOTE OR2430009024_090923APB_FTO_508666 India Post Payments Bank IPOS0000001 NABARANGPUR 5214

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