Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_220423FTO_40749
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-30-009-005-001/174508
(BEHEDA) 		2430009005NRG24210420230024350 22/04/2023 SUSAMA BHATRA 2430009005WL000559 SUSAMA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466745 SUSAMA BHATRA ()
2 UMERKOTE OR-30-009-005-001/174508
(BEHEDA) 		2430009005NRG24210420230024351 22/04/2023 SUSAMA BHATRA 2430009005WL000559 SUSAMA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466746 SUSAMA BHATRA ()
3 UMERKOTE OR-30-009-005-001/174510
(BEHEDA) 		2430009005NRG24210420230024352 22/04/2023 KRUSHNA BHATRA 2430009005WL000559 KRUSHNA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466728 KRUSHNA BHATRA ()
4 UMERKOTE OR-30-009-005-001/174510
(BEHEDA) 		2430009005NRG24210420230024353 22/04/2023 KRUSHNA BHATRA 2430009005WL000559 KRUSHNA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466729 KRUSHNA BHATRA ()
5 UMERKOTE OR-30-009-005-001/174512
(BEHEDA) 		2430009005NRG24210420230024354 22/04/2023 KUMARI GOUD 2430009005WL000559 KUMARI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466739 KUMARI GOUD ()
6 UMERKOTE OR-30-009-005-001/174512
(BEHEDA) 		2430009005NRG24210420230024355 22/04/2023 KUMARI GOUD 2430009005WL000559 KUMARI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466740 KUMARI GOUD ()
7 UMERKOTE OR-30-009-005-001/174513
(BEHEDA) 		2430009005NRG24210420230024356 22/04/2023 MANADHAR BHATRA 2430009005WL000559 MANADHAR BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466733 MANADHAR BHATRA ()
8 UMERKOTE OR-30-009-005-001/174513
(BEHEDA) 		2430009005NRG24210420230024357 22/04/2023 MANADHAR BHATRA 2430009005WL000559 MANADHAR BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466734 MANADHAR BHATRA ()
9 UMERKOTE OR-30-009-005-001/174514
(BEHEDA) 		2430009005NRG24210420230024358 22/04/2023 SABITA GAUD 2430009005WL000559 SABITA GAUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466741 SABITA GAUD ()
10 UMERKOTE OR-30-009-005-001/174514
(BEHEDA) 		2430009005NRG24210420230024359 22/04/2023 SABITA GAUD 2430009005WL000559 SABITA GAUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466742 SABITA GAUD ()
11 UMERKOTE OR-30-009-005-001/174518
(BEHEDA) 		2430009005NRG24210420230024360 22/04/2023 DURBAL GAUD 2430009005WL000559 DURBAL GAUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466732 DURBAL GAUD ()
12 UMERKOTE OR-30-009-005-001/174519
(BEHEDA) 		2430009005NRG24210420230024361 22/04/2023 MANIRAM BHATRA 2430009005WL000559 MANIRAM BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466727 MANIRAM BHATRA ()
13 UMERKOTE OR-30-009-005-001/174520
(BEHEDA) 		2430009005NRG24210420230024362 22/04/2023 RABINDRA BHATRA 2430009005WL000559 RABINDRA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466730 RABINDRA BHATRA ()
14 UMERKOTE OR-30-009-005-001/174520
(BEHEDA) 		2430009005NRG24210420230024363 22/04/2023 RABINDRA BHATRA 2430009005WL000559 RABINDRA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466731 RABINDRA BHATRA ()
15 UMERKOTE OR-30-009-005-001/174521
(BEHEDA) 		2430009005NRG24210420230024364 22/04/2023 BHARAT BHATRA 2430009005WL000559 BHARAT BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466722 BHARAT BHATRA ()
16 UMERKOTE OR-30-009-005-001/174522
(BEHEDA) 		2430009005NRG24210420230024365 22/04/2023 FAGU MAJHI 2430009005WL000559 FAGU MAJHI 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466717 FAGU MAJHI ()
17 UMERKOTE OR-30-009-005-001/174523
(BEHEDA) 		2430009005NRG24210420230024366 22/04/2023 SOBHASINGH BHATRA 2430009005WL000559 SOBHASINGH BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466723 SOBHASINGH BHATRA ()
18 UMERKOTE OR-30-009-005-001/174523
(BEHEDA) 		2430009005NRG24210420230024367 22/04/2023 SOBHASINGH BHATRA 2430009005WL000559 SOBHASINGH BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466724 SOBHASINGH BHATRA ()
19 UMERKOTE OR-30-009-005-001/174525
(BEHEDA) 		2430009005NRG24210420230024368 22/04/2023 RUPASIGH GAUD 2430009005WL000559 RUPASIGH GAUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466735 RUPASIGH GAUD ()
20 UMERKOTE OR-30-009-005-001/174525
(BEHEDA) 		2430009005NRG24210420230024369 22/04/2023 RUPASIGH GAUD 2430009005WL000559 RUPASIGH GAUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466736 RUPASIGH GAUD ()
21 UMERKOTE OR-30-009-005-001/174526
(BEHEDA) 		2430009005NRG24210420230024370 22/04/2023 RABI SANTA 2430009005WL000559 RABI SANTA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466725 RABI SANTA ()
22 UMERKOTE OR-30-009-005-001/174526
(BEHEDA) 		2430009005NRG24210420230024371 22/04/2023 RABI SANTA 2430009005WL000559 RABI SANTA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466726 RABI SANTA ()
23 UMERKOTE OR-30-009-005-001/174527
(BEHEDA) 		2430009005NRG24210420230024372 22/04/2023 DAITARI BHATRA 2430009005WL000559 DAITARI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466720 DAITARI BHATRA ()
24 UMERKOTE OR-30-009-005-001/174527
(BEHEDA) 		2430009005NRG24210420230024373 22/04/2023 DAITARI BHATRA 2430009005WL000559 DAITARI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466721 DAITARI BHATRA ()
25 UMERKOTE OR-30-009-005-001/174528
(BEHEDA) 		2430009005NRG24210420230024374 22/04/2023 SURI SANTA 2430009005WL000559 SURI SANTA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466718 SURI SANTA ()
26 UMERKOTE OR-30-009-005-001/174528
(BEHEDA) 		2430009005NRG24210420230024375 22/04/2023 SURI SANTA 2430009005WL000559 SURI SANTA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466719 SURI SANTA ()
27 UMERKOTE OR-30-009-005-001/174530
(BEHEDA) 		2430009005NRG24210420230024376 22/04/2023 KHIRABAI GOUD 2430009005WL000559 KHIRABAI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466737 KHIRABAI GOUD ()
28 UMERKOTE OR-30-009-005-001/174530
(BEHEDA) 		2430009005NRG24210420230024377 22/04/2023 KHIRABAI GOUD 2430009005WL000559 KHIRABAI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466738 KHIRABAI GOUD ()
29 UMERKOTE OR-30-009-005-001/174531
(BEHEDA) 		2430009005NRG24210420230024378 22/04/2023 NILAMBAR BHATRA 2430009005WL000559 NILAMBAR BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466743 NILAMBAR BHATRA ()
30 UMERKOTE OR-30-009-005-001/174531
(BEHEDA) 		2430009005NRG24210420230024379 22/04/2023 NILAMBAR BHATRA 2430009005WL000559 NILAMBAR BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466744 NILAMBAR BHATRA ()
31 UMERKOTE OR-30-009-005-001/174532
(BEHEDA) 		2430009005NRG24210420230024380 22/04/2023 PRAHALLAD BHATRA 2430009005WL000559 PRAHALLAD BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466757 PRAHALLAD BHATRA ()
32 UMERKOTE OR-30-009-005-001/174532
(BEHEDA) 		2430009005NRG24210420230024381 22/04/2023 PRAHALLAD BHATRA 2430009005WL000559 PRAHALLAD BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466758 PRAHALLAD BHATRA ()
33 UMERKOTE OR-30-009-005-001/174533
(BEHEDA) 		2430009005NRG24210420230024382 22/04/2023 RAMA SANTA 2430009005WL000559 RAMA SANTA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466755 RAMA SANTA ()
34 UMERKOTE OR-30-009-005-001/174533
(BEHEDA) 		2430009005NRG24210420230024383 22/04/2023 RAMA SANTA 2430009005WL000559 RAMA SANTA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466756 RAMA SANTA ()
35 UMERKOTE OR-30-009-005-001/174536
(BEHEDA) 		2430009005NRG24210420230024384 22/04/2023 KAMAL LOCHAN BHATRA 2430009005WL000559 KAMAL LOCHAN BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466751 KAMAL LOCHAN BHATRA ()
36 UMERKOTE OR-30-009-005-001/174536
(BEHEDA) 		2430009005NRG24210420230024385 22/04/2023 KAMAL LOCHAN BHATRA 2430009005WL000559 KAMAL LOCHAN BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466752 KAMAL LOCHAN BHATRA ()
37 UMERKOTE OR-30-009-005-001/174537
(BEHEDA) 		2430009005NRG24210420230024386 22/04/2023 PARASU BHATRA 2430009005WL000559 PARASU BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466753 PARASU BHATRA ()
38 UMERKOTE OR-30-009-005-001/174537
(BEHEDA) 		2430009005NRG24210420230024387 22/04/2023 PARASU BHATRA 2430009005WL000559 PARASU BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466754 PARASU BHATRA ()
39 UMERKOTE OR-30-009-005-001/174538
(BEHEDA) 		2430009005NRG24210420230024388 22/04/2023 DRAPADI GOUD 2430009005WL000559 DRAPADI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466747 DRAPADI GOUD ()
40 UMERKOTE OR-30-009-005-001/174538
(BEHEDA) 		2430009005NRG24210420230024389 22/04/2023 DRAPADI GOUD 2430009005WL000559 DRAPADI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466748 DRAPADI GOUD ()
41 UMERKOTE OR-30-009-005-001/174540
(BEHEDA) 		2430009005NRG24210420230024390 22/04/2023 DURPUTA BHATRA 2430009005WL000559 DURPUTA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466749 DURPUTA BHATRA ()
42 UMERKOTE OR-30-009-005-001/174540
(BEHEDA) 		2430009005NRG24210420230024391 22/04/2023 DURPUTA BHATRA 2430009005WL000559 DURPUTA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/05/2023 1398466750 DURPUTA BHATRA ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_220423FTO_40749 76407302 Umerkote 49770

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