Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_210423APB_FTO_39340
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-30-009-003-003/30130
(BHAMINI) 		2430009000NRG24200420230020548 21/04/2023 BINATI BHATRA 2430009WL000478 BINATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398792621 BINATI BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-003/30725
(BHAMINI) 		2430009000NRG24200420230020552 21/04/2023 Janaki Bhatra 2430009WL000478 Janaki Bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398792622 Janaki Bhatra BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-003/30725
(BHAMINI) 		2430009000NRG24200420230020551 21/04/2023 Jogendra Bhatra 2430009WL000478 Jogendra Bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398792624 JOGENDRA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-009/30578
(BHAMINI) 		2430009000NRG24200420230020562 21/04/2023 KHAGAPATI BHATRA 2430009WL000478 KHAGAPATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398792623 KHAGAPATI BHATRA FINO PAYMENTS BANK LTD(608001)
5 UMERKOTE OR-30-009-003-009/30578
(BHAMINI) 		2430009000NRG24200420230020563 21/04/2023 TULSI BHATRA 2430009WL000478 TULSI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398792620 TULASI BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 UMERKOTE OR-30-009-003-003/16966
(BHAMINI) 		2430009000NRG24200420230020546 21/04/2023 BUDAI BHATRA 2430009WL000478 BUDAI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792619 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-003/16966
(BHAMINI) 		2430009000NRG24200420230020545 21/04/2023 KAMALU BHATRA 2430009WL000478 KAMALU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792617 KAMALU BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-003-003/17020
(BHAMINI) 		2430009000NRG24200420230020547 21/04/2023 ROMA BHATRA 2430009WL000478 ROMA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792609 MRS RAMA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-003/30131
(BHAMINI) 		2430009000NRG24200420230020550 21/04/2023 LAXMI BHATRA 2430009WL000478 LAXMI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792618 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-003/30131
(BHAMINI) 		2430009000NRG24200420230020549 21/04/2023 MANINDRA BHATRA 2430009WL000478 MANINDRA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792616 Mr MANINDRA BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-009/17182
(BHAMINI) 		2430009000NRG24200420230020554 21/04/2023 MITU BHATRA 2430009WL000478 MITU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792612 MR MITU BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-009/17182
(BHAMINI) 		2430009000NRG24200420230020555 21/04/2023 MITU BHATRA 2430009WL000478 MITU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792611 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-009/17195
(BHAMINI) 		2430009000NRG24200420230020558 21/04/2023 RAMALAL NAYAK 2430009WL000478 RAMALAL NAYAK 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792614 RAMLAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMERKOTE OR-30-009-003-009/17195
(BHAMINI) 		2430009000NRG24200420230020559 21/04/2023 RAMALAL NAYAK 2430009WL000478 RAMALAL NAYAK 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792613 MRS SANI NAYAK STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-009/17217
(BHAMINI) 		2430009000NRG24200420230020560 21/04/2023 SAMA BHATRA 2430009WL000478 SAMA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792610 MR SAMA BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-009/17219
(BHAMINI) 		2430009000NRG24200420230020561 21/04/2023 BUDURAM GOND 2430009WL000478 BUDURAM GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398792615 MR BUDURAM GAND STATE BANK OF INDIA(508548)
SubTotal 18249 18249
17 UMERKOTE OR-30-009-003-003/30749
(BHAMINI) 		2430009000NRG24200420230020553 21/04/2023 RAMA BHATRA 2430009WL000478 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398792627 Mr. JAGAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-003-009/17194
(BHAMINI) 		2430009000NRG24200420230020557 21/04/2023 MANGAL BHATRA 2430009WL000478 MANGAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398792625 MANGAL BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-003-009/17194
(BHAMINI) 		2430009000NRG24200420230020556 21/04/2023 TULARAM BHATRA 2430009WL000478 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398792626 TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_210423APB_FTO_39340 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 UMERKOTE OR2430009003_210423APB_FTO_39340 State Bank of India SBIN0001341 SBI UMERKOTE 1659
3 UMERKOTE OR2430009003_210423APB_FTO_39340 State Bank of India SBIN0001341 UMERKOTE 16590
4 UMERKOTE OR2430009003_210423APB_FTO_39340 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977

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