Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_040523FTO_79447
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-30-009-012-004/1901656
(KOPENA) 		2430009012NRG24040520230090267 04/05/2023 Manglu Bhatra 2430009012WL002122 Manglu Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892861 Manglu Bhatra ()
2 UMERKOTE OR-30-009-012-004/1901657
(KOPENA) 		2430009012NRG24040520230090268 04/05/2023 Changari Bhatra 2430009012WL002122 Changari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892851 Changari Bhatra ()
3 UMERKOTE OR-30-009-012-004/1901657
(KOPENA) 		2430009012NRG24040520230090269 04/05/2023 Changari Bhatra 2430009012WL002122 Changari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892852 Changari Bhatra ()
4 UMERKOTE OR-30-009-012-004/1901659
(KOPENA) 		2430009012NRG24040520230090270 04/05/2023 chamrin Ganda 2430009012WL002122 chamrin Ganda 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892843 chamrin Ganda ()
5 UMERKOTE OR-30-009-012-004/1901659
(KOPENA) 		2430009012NRG24040520230090271 04/05/2023 chamrin Ganda 2430009012WL002122 chamrin Ganda 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892844 chamrin Ganda ()
6 UMERKOTE OR-30-009-012-004/1901660
(KOPENA) 		2430009012NRG24040520230090272 04/05/2023 Asanti Bhatra 2430009012WL002122 Asanti Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892829 Asanti Bhatra ()
7 UMERKOTE OR-30-009-012-004/1901660
(KOPENA) 		2430009012NRG24040520230090273 04/05/2023 Asanti Bhatra 2430009012WL002122 Asanti Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892830 Asanti Bhatra ()
8 UMERKOTE OR-30-009-012-004/1901661
(KOPENA) 		2430009012NRG24040520230090274 04/05/2023 Champa Kalar 2430009012WL002122 Champa Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892831 Champa Kalar ()
9 UMERKOTE OR-30-009-012-004/1901661
(KOPENA) 		2430009012NRG24040520230090275 04/05/2023 Champa Kalar 2430009012WL002122 Champa Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892832 Champa Kalar ()
10 UMERKOTE OR-30-009-012-004/1901662
(KOPENA) 		2430009012NRG24040520230090276 04/05/2023 Mangal Kalar 2430009012WL002122 Mangal Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892841 Mangal Kalar ()
11 UMERKOTE OR-30-009-012-004/1901662
(KOPENA) 		2430009012NRG24040520230090277 04/05/2023 Mangal Kalar 2430009012WL002122 Mangal Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892842 Mangal Kalar ()
12 UMERKOTE OR-30-009-012-004/1901663
(KOPENA) 		2430009012NRG24040520230090278 04/05/2023 Budanti Bhatra 2430009012WL002122 Budanti Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892857 Budanti Bhatra ()
13 UMERKOTE OR-30-009-012-004/1901663
(KOPENA) 		2430009012NRG24040520230090279 04/05/2023 Budanti Bhatra 2430009012WL002122 Budanti Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892858 Budanti Bhatra ()
14 UMERKOTE OR-30-009-012-004/1901665
(KOPENA) 		2430009012NRG24040520230090280 04/05/2023 Joshada Bhatra 2430009012WL002122 Joshada Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892835 Joshada Bhatra ()
15 UMERKOTE OR-30-009-012-004/1901665
(KOPENA) 		2430009012NRG24040520230090281 04/05/2023 Joshada Bhatra 2430009012WL002122 Joshada Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892836 Joshada Bhatra ()
16 UMERKOTE OR-30-009-012-004/1901667
(KOPENA) 		2430009012NRG24040520230090282 04/05/2023 Pula Gond 2430009012WL002122 Pula Gond 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892864 Pula Gond ()
17 UMERKOTE OR-30-009-012-004/1901667
(KOPENA) 		2430009012NRG24040520230090283 04/05/2023 Pula Gond 2430009012WL002122 Pula Gond 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892865 Pula Gond ()
18 UMERKOTE OR-30-009-012-004/1901669
(KOPENA) 		2430009012NRG24040520230090284 04/05/2023 Mamati Goud 2430009012WL002122 Mamati Goud 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892870 Mamati Goud ()
19 UMERKOTE OR-30-009-012-004/1901669
(KOPENA) 		2430009012NRG24040520230090285 04/05/2023 Mamati Goud 2430009012WL002122 Mamati Goud 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1494892871 Mamati Goud ()
20 UMERKOTE OR-30-009-012-004/1901670
(KOPENA) 		2430009012NRG24040520230090286 04/05/2023 Mura bhatra 2430009012WL002122 Mura bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892868 Mura bhatra ()
21 UMERKOTE OR-30-009-012-004/1901670
(KOPENA) 		2430009012NRG24040520230090287 04/05/2023 Mura bhatra 2430009012WL002122 Mura bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892869 Mura bhatra ()
22 UMERKOTE OR-30-009-012-004/1901671
(KOPENA) 		2430009012NRG24040520230090289 04/05/2023 Phulamati Gond 2430009012WL002122 Phulamati Gond 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892860 Phulamati Gond ()
23 UMERKOTE OR-30-009-012-004/1901671
(KOPENA) 		2430009012NRG24040520230090288 04/05/2023 Sanu Gond 2430009012WL002122 Sanu Gond 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892859 Sanu Gond ()
24 UMERKOTE OR-30-009-012-004/1901673
(KOPENA) 		2430009012NRG24040520230090290 04/05/2023 Dashari Kalar 2430009012WL002122 Dashari Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892866 Dashari Kalar ()
25 UMERKOTE OR-30-009-012-004/1901673
(KOPENA) 		2430009012NRG24040520230090291 04/05/2023 Dashari Kalar 2430009012WL002122 Dashari Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892867 Dashari Kalar ()
26 UMERKOTE OR-30-009-012-004/1901676
(KOPENA) 		2430009012NRG24040520230090292 04/05/2023 Anadhari Gand 2430009012WL002122 Anadhari Gand 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892872 Anadhari Gand ()
27 UMERKOTE OR-30-009-012-004/1901676
(KOPENA) 		2430009012NRG24040520230090293 04/05/2023 Anadhari Gand 2430009012WL002122 Anadhari Gand 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892873 Anadhari Gand ()
28 UMERKOTE OR-30-009-012-004/1901677
(KOPENA) 		2430009012NRG24040520230090294 04/05/2023 Sanbari Bhatra 2430009012WL002122 Sanbari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892862 Sanbari Bhatra ()
29 UMERKOTE OR-30-009-012-004/1901677
(KOPENA) 		2430009012NRG24040520230090295 04/05/2023 Sanbari Bhatra 2430009012WL002122 Sanbari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892863 Sanbari Bhatra ()
30 UMERKOTE OR-30-009-012-004/1901679
(KOPENA) 		2430009012NRG24040520230090296 04/05/2023 jogendra Bhatra 2430009012WL002122 jogendra Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892820 jogendra Bhatra ()
31 UMERKOTE OR-30-009-012-004/1901679
(KOPENA) 		2430009012NRG24040520230090297 04/05/2023 jogendra Bhatra 2430009012WL002122 jogendra Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892821 jogendra Bhatra ()
32 UMERKOTE OR-30-009-012-004/1901682
(KOPENA) 		2430009012NRG24040520230090300 04/05/2023 Purna Bhatra 2430009012WL002122 Purna Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892809 Purna Bhatra ()
33 UMERKOTE OR-30-009-012-004/1901682
(KOPENA) 		2430009012NRG24040520230090301 04/05/2023 Purna Bhatra 2430009012WL002122 Purna Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892810 Purna Bhatra ()
34 UMERKOTE OR-30-009-012-004/1901684
(KOPENA) 		2430009012NRG24040520230090302 04/05/2023 Dhanai Bhatra 2430009012WL002122 Dhanai Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892837 Dhanai Bhatra ()
35 UMERKOTE OR-30-009-012-004/1901684
(KOPENA) 		2430009012NRG24040520230090303 04/05/2023 Dhanai Bhatra 2430009012WL002122 Dhanai Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892838 Dhanai Bhatra ()
36 UMERKOTE OR-30-009-012-004/1901687
(KOPENA) 		2430009012NRG24040520230090304 04/05/2023 Goutam Goud 2430009012WL002122 Goutam Goud 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892855 Goutam Goud ()
37 UMERKOTE OR-30-009-012-004/1901687
(KOPENA) 		2430009012NRG24040520230090305 04/05/2023 Goutam Goud 2430009012WL002122 Goutam Goud 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892856 Goutam Goud ()
38 UMERKOTE OR-30-009-012-004/1901688
(KOPENA) 		2430009012NRG24040520230090306 04/05/2023 Pariram Kalar 2430009012WL002122 Pariram Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892833 Pariram Kalar ()
39 UMERKOTE OR-30-009-012-004/1901688
(KOPENA) 		2430009012NRG24040520230090307 04/05/2023 Pariram Kalar 2430009012WL002122 Pariram Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892834 Pariram Kalar ()
40 UMERKOTE OR-30-009-012-004/1901689
(KOPENA) 		2430009012NRG24040520230090308 04/05/2023 Sadana Bhatra 2430009012WL002122 Sadana Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892849 Sadana Bhatra ()
41 UMERKOTE OR-30-009-012-004/1901689
(KOPENA) 		2430009012NRG24040520230090309 04/05/2023 Sadana Bhatra 2430009012WL002122 Sadana Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892850 Sadana Bhatra ()
42 UMERKOTE OR-30-009-012-004/1901690
(KOPENA) 		2430009012NRG24040520230090310 04/05/2023 Raghu Bhatra 2430009012WL002122 Raghu Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892812 Raghu Bhatra ()
43 UMERKOTE OR-30-009-012-004/1901690
(KOPENA) 		2430009012NRG24040520230090311 04/05/2023 Raghu Bhatra 2430009012WL002122 Raghu Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892813 Raghu Bhatra ()
44 UMERKOTE OR-30-009-012-004/1901692
(KOPENA) 		2430009012NRG24040520230090312 04/05/2023 Ratan Bhatra 2430009012WL002122 Ratan Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892818 Ratan Bhatra ()
45 UMERKOTE OR-30-009-012-004/1901692
(KOPENA) 		2430009012NRG24040520230090313 04/05/2023 Ratan Bhatra 2430009012WL002122 Ratan Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892819 Ratan Bhatra ()
46 UMERKOTE OR-30-009-012-004/1901693
(KOPENA) 		2430009012NRG24040520230090314 04/05/2023 Laiban Kallar 2430009012WL002122 Laiban Kallar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892824 Laiban Kallar ()
47 UMERKOTE OR-30-009-012-004/1901693
(KOPENA) 		2430009012NRG24040520230090315 04/05/2023 Laiban Kallar 2430009012WL002122 Laiban Kallar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892825 Laiban Kallar ()
48 UMERKOTE OR-30-009-012-004/1901694
(KOPENA) 		2430009012NRG24040520230090316 04/05/2023 Kusma Kalar 2430009012WL002122 Kusma Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892826 Kusma Kalar ()
49 UMERKOTE OR-30-009-012-004/1901694
(KOPENA) 		2430009012NRG24040520230090317 04/05/2023 Kusma Kalar 2430009012WL002122 Kusma Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892827 Kusma Kalar ()
50 UMERKOTE OR-30-009-012-004/1901695
(KOPENA) 		2430009012NRG24040520230090318 04/05/2023 Kalasundar Bhatra 2430009012WL002122 Kalasundar Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892814 Kalasundar Bhatra ()
51 UMERKOTE OR-30-009-012-004/1901695
(KOPENA) 		2430009012NRG24040520230090319 04/05/2023 Kalasundar Bhatra 2430009012WL002122 Kalasundar Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892816 Kalasundar Bhatra ()
52 UMERKOTE OR-30-009-012-004/1901698
(KOPENA) 		2430009012NRG24040520230090320 04/05/2023 Nabika Bhatra 2430009012WL002122 Nabika Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892839 Nabika Bhatra ()
53 UMERKOTE OR-30-009-012-004/1901698
(KOPENA) 		2430009012NRG24040520230090321 04/05/2023 Nabika Bhatra 2430009012WL002122 Nabika Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892840 Nabika Bhatra ()
54 UMERKOTE OR-30-009-012-004/1901700
(KOPENA) 		2430009012NRG24040520230090322 04/05/2023 Raisingh Kalar 2430009012WL002122 Raisingh Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892822 Raisingh Kalar ()
55 UMERKOTE OR-30-009-012-004/1901700
(KOPENA) 		2430009012NRG24040520230090323 04/05/2023 Raisingh Kalar 2430009012WL002122 Raisingh Kalar 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892823 Raisingh Kalar ()
56 UMERKOTE OR-30-009-012-004/1901701
(KOPENA) 		2430009012NRG24040520230090324 04/05/2023 Budabhari Bhatra 2430009012WL002122 Budabhari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892807 Budabhari Bhatra ()
57 UMERKOTE OR-30-009-012-004/1901701
(KOPENA) 		2430009012NRG24040520230090325 04/05/2023 Budabhari Bhatra 2430009012WL002122 Budabhari Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892811 Budabhari Bhatra ()
58 UMERKOTE OR-30-009-012-004/1901702
(KOPENA) 		2430009012NRG24040520230090326 04/05/2023 Duki bhatra 2430009012WL002122 Duki bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892845 Duki bhatra ()
59 UMERKOTE OR-30-009-012-004/1901702
(KOPENA) 		2430009012NRG24040520230090327 04/05/2023 Duki bhatra 2430009012WL002122 Duki bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892846 Duki bhatra ()
60 UMERKOTE OR-30-009-012-004/1901704
(KOPENA) 		2430009012NRG24040520230090328 04/05/2023 Gangadhar Bhatra 2430009012WL002122 Gangadhar Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892815 Gangadhar Bhatra ()
61 UMERKOTE OR-30-009-012-004/1901704
(KOPENA) 		2430009012NRG24040520230090329 04/05/2023 Gangadhar Bhatra 2430009012WL002122 Gangadhar Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892817 Gangadhar Bhatra ()
62 UMERKOTE OR-30-009-012-004/1901706
(KOPENA) 		2430009012NRG24040520230090330 04/05/2023 Sukaman Bhatra 2430009012WL002122 Sukaman Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892853 Sukaman Bhatra ()
63 UMERKOTE OR-30-009-012-004/1901706
(KOPENA) 		2430009012NRG24040520230090331 04/05/2023 Sukaman Bhatra 2430009012WL002122 Sukaman Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892854 Sukaman Bhatra ()
64 UMERKOTE OR-30-009-012-004/1901711
(KOPENA) 		2430009012NRG24040520230090332 04/05/2023 Samari bhatra 2430009012WL002122 Samari bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892847 Samari bhatra ()
65 UMERKOTE OR-30-009-012-004/1901711
(KOPENA) 		2430009012NRG24040520230090333 04/05/2023 Samari bhatra 2430009012WL002122 Samari bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892848 Samari bhatra ()
66 UMERKOTE OR-30-009-012-004/1901713
(KOPENA) 		2430009012NRG24040520230090334 04/05/2023 Faganu Bhatra 2430009012WL002122 Faganu Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892808 Faganu Bhatra ()
67 UMERKOTE OR-30-009-012-004/1901715
(KOPENA) 		2430009012NRG24040520230090338 04/05/2023 Budanti Bhatra 2430009012WL002122 Budanti Bhatra 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494892828 Budanti Bhatra ()
SubTotal 95037 95037
Total 95037 95037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_040523FTO_79447 Union Bank of India UBIN0813010 UMERKOTE 95037

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