Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_061223FTO_853072
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-30-009-004-002/80332
(BAKODA) 		2430009004NRG24061220230864502 06/12/2023 GAMANDA BHATRA 2430009004WL063469 GAMANDA BHATRA 00032 UTIB0001974 1659 1659 Processed 01/03/2024 1153883268 GAMANDA BHATRA ()
2 UMERKOTE OR-30-009-004-002/80332
(BAKODA) 		2430009004NRG24061220230864503 06/12/2023 RATANA BHATRA 2430009004WL063469 RATANA BHATRA 00032 UTIB0001974 1659 1659 Processed 01/03/2024 1153883269 RATANA BHATRA ()
3 UMERKOTE OR-30-009-004-002/80345
(BAKODA) 		2430009004NRG24061220230864507 06/12/2023 BISHRI PUJARI 2430009004WL063469 BISHRI PUJARI 00032 UTIB0001974 1659 1659 Processed 01/03/2024 1153883270 BISHRI PUJARI ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-004-002/82167
(BAKODA) 		2430009004NRG24051220230858337 06/12/2023 RAHUL KU DHALI 2430009004WL063020 RAHUL KU DHALI 00045 BARB0UMARKO 711 711 Processed 01/03/2024 1153883243 RAHUL KU DHALI ()
5 UMERKOTE OR-30-009-004-002/82167
(BAKODA) 		2430009004NRG24051220230858338 06/12/2023 RAHUL KU DHALI 2430009004WL063020 RAHUL KU DHALI 00045 BARB0UMARKO 474 474 Processed 01/03/2024 1153883244 RAHUL KU DHALI ()
6 UMERKOTE OR-30-009-004-003/6203
(BAKODA) 		2430009004NRG24061220230864481 06/12/2023 TULESWAR MAJHI 2430009004WL063468 TULESWAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1153883242 TULESWAR MAJHI ()
SubTotal 2844 2844
7 UMERKOTE OR-30-009-004-002/7006
(BAKODA) 		2430009004NRG24061220230864453 06/12/2023 MALINA DAS 2430009004WL063467 MALINA DAS 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153883249 MRS MALINA DAS ()
8 UMERKOTE OR-30-009-004-002/7297
(BAKODA) 		2430009004NRG24061220230864457 06/12/2023 ASHU TIKADAR 2430009004WL063467 ASHU TIKADAR 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153883250 MR ASHU TIKADAR ()
9 UMERKOTE OR-30-009-004-002/7328
(BAKODA) 		2430009004NRG24061220230864492 06/12/2023 MANU BHATRA 2430009004WL063469 MANU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153883263 MR MANU BHATRA ()
10 UMERKOTE OR-30-009-004-002/7456
(BAKODA) 		2430009004NRG24061220230864494 06/12/2023 SAMARU BHATRA 2430009004WL063469 SAMARU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153883264 MRS JAYABATI BHATRA ()
11 UMERKOTE OR-30-009-004-002/80262
(BAKODA) 		2430009004NRG24061220230864499 06/12/2023 MAHARI BHATRA 2430009004WL063469 MAHARI BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153883267 MR BIHARI BHATRA ()
12 UMERKOTE OR-30-009-004-002/82165
(BAKODA) 		2430009004NRG24051220230858459 06/12/2023 SABITRI DAS 2430009004WL063023 SABITRI DAS 00415 SBIN0001341 711 711 Processed 01/03/2024 1153883259 MRS SABITRI DAS ()
13 UMERKOTE OR-30-009-004-003/6006
(BAKODA) 		2430009004NRG24061220230864476 06/12/2023 MANGALU BHATRA 2430009004WL063468 MANGALU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153883262 MR MANGALU BHATRA ()
14 UMERKOTE OR-30-009-004-003/82154
(BAKODA) 		2430009004NRG24051220230858469 06/12/2023 SUKABARI BHATRA 2430009004WL063029 SUKABARI BHATRA 00415 SBIN0001341 711 711 Processed 01/03/2024 1153883271 MRS SUKABARI BHATRA ()
15 UMERKOTE OR-30-009-004-003/82154
(BAKODA) 		2430009004NRG24051220230858470 06/12/2023 SUKABARI BHATRA 2430009004WL063029 SUKABARI BHATRA 00415 SBIN0001341 474 474 Processed 01/03/2024 1153883272 MRS SUKABARI BHATRA ()
16 UMERKOTE OR-30-009-004-003/82159
(BAKODA) 		2430009004NRG24051220230858467 06/12/2023 DURBAL BHATRA 2430009004WL063028 DURBAL BHATRA 00415 SBIN0001341 711 711 Processed 01/03/2024 1153883277 MR DURBAL BHATRA ()
17 UMERKOTE OR-30-009-004-003/82159
(BAKODA) 		2430009004NRG24051220230858468 06/12/2023 DURBAL BHATRA 2430009004WL063028 DURBAL BHATRA 00415 SBIN0001341 474 474 Processed 01/03/2024 1153883278 MR DURBAL BHATRA ()
18 UMERKOTE OR-30-009-004-003/82160
(BAKODA) 		2430009004NRG24051220230858465 06/12/2023 SANYASI BHATRA 2430009004WL063027 SANYASI BHATRA 00415 SBIN0001341 711 711 Processed 01/03/2024 1153883273 MR SANYASI BHATRA ()
19 UMERKOTE OR-30-009-004-003/82160
(BAKODA) 		2430009004NRG24051220230858466 06/12/2023 SANYASI BHATRA 2430009004WL063027 SANYASI BHATRA 00415 SBIN0001341 474 474 Processed 01/03/2024 1153883274 MR SANYASI BHATRA ()
20 UMERKOTE OR-30-009-004-003/82161
(BAKODA) 		2430009004NRG24051220230858339 06/12/2023 DEBAKI BHATRA 2430009004WL063021 DEBAKI BHATRA 00415 SBIN0001341 711 711 Processed 01/03/2024 1153883275 MRS DEBAKI BHATRA ()
21 UMERKOTE OR-30-009-004-003/82161
(BAKODA) 		2430009004NRG24051220230858340 06/12/2023 DEBAKI BHATRA 2430009004WL063021 DEBAKI BHATRA 00415 SBIN0001341 474 474 Processed 01/03/2024 1153883276 MRS DEBAKI BHATRA ()
22 UMERKOTE OR-30-009-004-007/80710
(BAKODA) 		2430009004NRG24051220230858332 06/12/2023 DUTIKA BHATRA 2430009004WL063017 DUTIKA BHATRA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1153883258 MRS DUTIKA BHATRA ()
23 UMERKOTE OR-30-009-004-007/80714
(BAKODA) 		2430009004NRG24051220230858335 06/12/2023 GAJAMATI BHATRA 2430009004WL063019 GAJAMATI BHATRA 00415 SBIN0001341 948 948 Processed 01/03/2024 1153883260 MRS GAJMATI BHATRA ()
24 UMERKOTE OR-30-009-004-007/80714
(BAKODA) 		2430009004NRG24051220230858336 06/12/2023 GAJAMATI BHATRA 2430009004WL063019 GAJAMATI BHATRA 00415 SBIN0001341 948 948 Processed 01/03/2024 1153883261 MRS GAJMATI BHATRA ()
SubTotal 20856 20856
25 UMERKOTE OR-30-009-004-002/6792
(BAKODA) 		2430009004NRG24061220230864451 06/12/2023 SUMITRA DAS 2430009004WL063467 SUMITRA DAS 00468 UBIN0813010 1659 1659 Processed 01/03/2024 1153883266 SUMITRA DAS ()
26 UMERKOTE OR-30-009-004-002/8129
(BAKODA) 		2430009004NRG24061220230864471 06/12/2023 RUBANILA TIKADAR 2430009004WL063467 RUBANILA TIKADAR 00468 UBIN0813010 1659 1659 Processed 01/03/2024 1153883265 RUBANILA TIKADAR ()
27 UMERKOTE OR-30-009-004-002/82170
(BAKODA) 		2430009004NRG24051220230858460 06/12/2023 GANESH DAS 2430009004WL063024 GANESH DAS 00468 UBIN0813010 711 711 Processed 01/03/2024 1153883279 GANESH DAS ()
28 UMERKOTE OR-30-009-004-002/82170
(BAKODA) 		2430009004NRG24051220230858461 06/12/2023 GANESH DAS 2430009004WL063024 GANESH DAS 00468 UBIN0813010 474 474 Processed 01/03/2024 1153883280 GANESH DAS ()
SubTotal 4503 4503
29 UMERKOTE OR-30-009-004-002/7462
(BAKODA) 		2430009004NRG24061220230864459 06/12/2023 SUMITRA DAS 2430009004WL063467 SUMITRA DAS 00553 INDB0000695 1659 1659 Processed 01/03/2024 1153883255 SUMITRA DAS ()
30 UMERKOTE OR-30-009-004-002/80282
(BAKODA) 		2430009004NRG24061220230864501 06/12/2023 BUJA BHATRA 2430009004WL063469 BUJA BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1153883245 BUJA BHATRA ()
31 UMERKOTE OR-30-009-004-002/80343
(BAKODA) 		2430009004NRG24061220230864506 06/12/2023 ASTI BHATRA 2430009004WL063469 ASTI BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1153883246 ASTI BHATRA ()
32 UMERKOTE OR-30-009-004-002/80351
(BAKODA) 		2430009004NRG24061220230864512 06/12/2023 PHULBASAN BHATRA 2430009004WL063469 PHULBASAN BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1153883247 PHULBASAN BHATRA ()
33 UMERKOTE OR-30-009-004-002/80351
(BAKODA) 		2430009004NRG24061220230864513 06/12/2023 PHULBASAN BHATRA 2430009004WL063469 PHULBASAN BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1153883248 PHULBASAN BHATRA ()
34 UMERKOTE OR-30-009-004-002/80367
(BAKODA) 		2430009004NRG24061220230864461 06/12/2023 KARTTIK DAS 2430009004WL063467 KARTTIK DAS 00553 INDB0000695 1659 1659 Processed 01/03/2024 1153883252 KARTTIK DAS ()
35 UMERKOTE OR-30-009-004-002/80367
(BAKODA) 		2430009004NRG24061220230864462 06/12/2023 KARTTIK DAS 2430009004WL063467 KARTTIK DAS 00553 INDB0000695 1659 1659 Processed 01/03/2024 1153883253 KARTTIK DAS ()
36 UMERKOTE OR-30-009-004-002/80375
(BAKODA) 		2430009004NRG24061220230864464 06/12/2023 SUKHARANJAN DHALI 2430009004WL063467 SUKHARANJAN DHALI 00553 INDB0000695 1659 1659 Processed 01/03/2024 1153883254 SUKHARANJAN DHALI ()
SubTotal 13272 13272
37 UMERKOTE OR-30-009-004-002/80232
(BAKODA) 		2430009004NRG24051220230858334 06/12/2023 SADHAN SARKAR 2430009004WL063018 SADHAN SARKAR 00691 IPOS0000001 474 474 Processed 01/03/2024 1153883256 SADHAN SARKAR ()
38 UMERKOTE OR-30-009-004-002/80268
(BAKODA) 		2430009004NRG24061220230864500 06/12/2023 BUDASAN BHATRA 2430009004WL063469 BUDASAN BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153883257 BUDASAN BHATRA ()
39 UMERKOTE OR-30-009-004-003/8039
(BAKODA) 		2430009004NRG24061220230864482 06/12/2023 MALSAE BHATRA 2430009004WL063468 MALSAE BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153883251 MALSAE BHATRA ()
SubTotal 3792 3792
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_061223FTO_853072 AXIS BANK UTIB0001974 Umerkote 4977
2 UMERKOTE OR2430009004_061223FTO_853072 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 UMERKOTE OR2430009004_061223FTO_853072 State Bank of India SBIN0001341 UMERKOTE 20856
4 UMERKOTE OR2430009004_061223FTO_853072 Union Bank of India UBIN0813010 UMERKOTE 4503
5 UMERKOTE OR2430009004_061223FTO_853072 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 13272
6 UMERKOTE OR2430009004_061223FTO_853072 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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