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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_010523APB_FTO_68347
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-30-009-005-001/12170
(BEHEDA) 		2430009005NRG24300420230066165 01/05/2023 BUDAN HARIJAN 2430009005WL001528 BUDAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529088 BUDAN HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144502
(BEHEDA) 		2430009005NRG24300420230066180 01/05/2023 BISWANATH MALI 2430009005WL001528 BISWANATH MALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529085 BISWANATH MALI UNION BANK OF INDIA(508500)
3 UMERKOTE OR-30-009-005-001/144502
(BEHEDA) 		2430009005NRG24300420230066181 01/05/2023 BISWANATH MALI 2430009005WL001528 BISWANATH MALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529086 Bhanumati Mali BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/144719
(BEHEDA) 		2430009005NRG24300420230066182 01/05/2023 BISAM BHATRA 2430009005WL001528 BISAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529087 BISAM BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-001/145117
(BEHEDA) 		2430009005NRG24300420230066189 01/05/2023 PARIKSHIT BHATRA 2430009005WL001528 PARIKSHIT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529093 PARIKSHIT BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/145117
(BEHEDA) 		2430009005NRG24300420230066190 01/05/2023 PARIKSHIT BHATRA 2430009005WL001528 PARIKSHIT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529094 SURIKA BHATRA BANK OF INDIA(508505)
7 UMERKOTE OR-30-009-005-001/145120
(BEHEDA) 		2430009005NRG24300420230066191 01/05/2023 SRIPATI GOND 2430009005WL001528 SRIPATI GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529095 SRIPATI GOND BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-001/145140
(BEHEDA) 		2430009005NRG24300420230066194 01/05/2023 DEBAKI BHATRA 2430009005WL001528 DEBAKI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529090 Debaki Bhatra BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-001/145140
(BEHEDA) 		2430009005NRG24300420230066193 01/05/2023 KUNU BHATRA 2430009005WL001528 KUNU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529091 Kunu Bhatra BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-005-001/145142
(BEHEDA) 		2430009005NRG24300420230066197 01/05/2023 DAMUNATH BHATRA 2430009005WL001528 DAMUNATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529089 Damunath Bhatra BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-005-001/145142
(BEHEDA) 		2430009005NRG24300420230066198 01/05/2023 KANCHAN BHATRA 2430009005WL001528 KANCHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491529092 MRS KANCHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 UMERKOTE OR-30-009-005-001/12170
(BEHEDA) 		2430009005NRG24300420230066166 01/05/2023 RATANA HARIJAN 2430009005WL001528 RATANA HARIJAN 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529081 RATNA HARIJAN UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-005-001/12422
(BEHEDA) 		2430009005NRG24300420230066168 01/05/2023 JAYATI BHATRA 2430009005WL001528 JAYATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529078 MRS NILA BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/12422
(BEHEDA) 		2430009005NRG24300420230066171 01/05/2023 JAYATI BHATRA 2430009005WL001528 JAYATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529079 Chaitan Bhatra BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-005-001/12422
(BEHEDA) 		2430009005NRG24300420230066172 01/05/2023 JAYATI BHATRA 2430009005WL001528 JAYATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529080 MRS JAYATI BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-005-001/12554
(BEHEDA) 		2430009005NRG24300420230066173 01/05/2023 RATNI BHATRA 2430009005WL001528 RATNI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529077 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-001/14271
(BEHEDA) 		2430009005NRG24300420230066176 01/05/2023 AJBAL GOND 2430009005WL001528 AJBAL GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529074 Mr. AJABAL GOND S/O SOMA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-005-001/14271
(BEHEDA) 		2430009005NRG24300420230066177 01/05/2023 SUKRI GOND 2430009005WL001528 SUKRI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529076 Chaiti Gond BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-005-001/144719
(BEHEDA) 		2430009005NRG24300420230066183 01/05/2023 BHAGBATI BHATRA 2430009005WL001528 BHAGBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529075 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-001/144782
(BEHEDA) 		2430009005NRG24300420230066187 01/05/2023 DAMU BHATRA 2430009005WL001528 DAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529084 DAMU BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-001/145329
(BEHEDA) 		2430009005NRG24300420230066200 01/05/2023 SANMATI SANTA 2430009005WL001528 SANMATI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529082 Mr. BALI SANTA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-005-001/145329
(BEHEDA) 		2430009005NRG24300420230066201 01/05/2023 SANMATI SANTA 2430009005WL001528 SANMATI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491529083 MRS SANAMATI SANTA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
23 UMERKOTE OR-30-009-005-001/144772
(BEHEDA) 		2430009005NRG24300420230066184 01/05/2023 BALMATI BHATRA 2430009005WL001528 BALMATI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529073 Mrs. BALMATI BHATRA DO SADHU UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-005-001/145120
(BEHEDA) 		2430009005NRG24300420230066192 01/05/2023 SWATI GOND 2430009005WL001528 SWATI GOND 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529053 MRS SUATI GANDA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-005-001/145141
(BEHEDA) 		2430009005NRG24300420230066195 01/05/2023 PADAM BHATRA 2430009005WL001528 PADAM BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529072 PADAM BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-005-001/145141
(BEHEDA) 		2430009005NRG24300420230066196 01/05/2023 SABITA BHATRA 2430009005WL001528 SABITA BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529062 SABITA BHATRA BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-005-001/145151
(BEHEDA) 		2430009005NRG24300420230066199 01/05/2023 KUNTALA BHATRA 2430009005WL001528 KUNTALA BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529059 MRS KUNTALA BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-005-001/174312
(BEHEDA) 		2430009005NRG24300420230066203 01/05/2023 KAMALSAI BHATRA 2430009005WL001528 KAMALSAI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529058 MRS ULASA BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-005-001/174315
(BEHEDA) 		2430009005NRG24300420230066205 01/05/2023 GUDU BHATRA 2430009005WL001528 GUDU BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529056 Baidi Bhatra BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-005-001/174316
(BEHEDA) 		2430009005NRG24300420230066206 01/05/2023 ABHI BHATRA 2430009005WL001528 ABHI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529052 Mr. ABHI BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-005-001/174360
(BEHEDA) 		2430009005NRG24300420230066208 01/05/2023 BAIDI SANTA 2430009005WL001528 BAIDI SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529055 Gudu Bhatra STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-005-001/174361
(BEHEDA) 		2430009005NRG24300420230066210 01/05/2023 TULABATI BHATRA 2430009005WL001528 TULABATI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529060 JITU BHATRA BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-005-001/174361
(BEHEDA) 		2430009005NRG24300420230066211 01/05/2023 TULABATI BHATRA 2430009005WL001528 TULABATI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529061 TULABATI BHATRA UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-005-001/174365
(BEHEDA) 		2430009005NRG24300420230066213 01/05/2023 BUNDAI SANTA 2430009005WL001528 BUNDAI SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529070 Bundai Santa BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-005-001/174365
(BEHEDA) 		2430009005NRG24300420230066212 01/05/2023 JAGRA SANTA 2430009005WL001528 JAGRA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529071 JAGRA SANTA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-005-001/174367
(BEHEDA) 		2430009005NRG24300420230066214 01/05/2023 MINA BHATRA 2430009005WL001528 MINA BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529065 MINA BHATRA INDUSIND BANK(607189)
37 UMERKOTE OR-30-009-005-001/174370
(BEHEDA) 		2430009005NRG24300420230066215 01/05/2023 CHAKRA SANTA 2430009005WL001528 CHAKRA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529064 Mr. CHAKRA BHATRA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-005-001/174371
(BEHEDA) 		2430009005NRG24300420230066216 01/05/2023 SANAI BHATRA 2430009005WL001528 SANAI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529063 MRS SANAI BHATARA STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-005-001/174372
(BEHEDA) 		2430009005NRG24300420230066217 01/05/2023 SUKA GOND 2430009005WL001528 SUKA GOND 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529054 Mrs. SUKA GOND UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-005-001/174420
(BEHEDA) 		2430009005NRG24300420230066218 01/05/2023 SUNDRI MALI 2430009005WL001528 SUNDRI MALI 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529057 SUNDHRI MALI BANK OF BARODA(606985)
41 UMERKOTE OR-30-009-005-001/174421
(BEHEDA) 		2430009005NRG24300420230066219 01/05/2023 NANDA BHATRA 2430009005WL001528 NANDA BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529067 NANDA BHATRA UNION BANK OF INDIA(508500)
42 UMERKOTE OR-30-009-005-001/174422
(BEHEDA) 		2430009005NRG24300420230066220 01/05/2023 BIDYA SAGAR 2430009005WL001528 BIDYA SAGAR 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529068 Bidya Sagar BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-005-001/174423
(BEHEDA) 		2430009005NRG24300420230066221 01/05/2023 SUKRI BHATRA 2430009005WL001528 SUKRI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529066 MRS SHUKRI BHATRA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-005-001/174424
(BEHEDA) 		2430009005NRG24300420230066222 01/05/2023 BANA SANTA 2430009005WL001528 BANA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491529069 Mr. BANA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
45 UMERKOTE OR-30-009-005-001/12171
(BEHEDA) 		2430009005NRG24300420230066167 01/05/2023 KAMALSAI BHATRA 2430009005WL001528 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491529099 Mr. KAMALSAI BHATRA UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-005-001/14270
(BEHEDA) 		2430009005NRG24300420230066174 01/05/2023 RAMCHANDRA GOND 2430009005WL001528 RAMCHANDRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491529096 Mr. RAMCHANDRA GOND UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-005-001/14270
(BEHEDA) 		2430009005NRG24300420230066175 01/05/2023 SUKRI GOND 2430009005WL001528 SUKRI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491529100 MRS BUDABARI GAND STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-005-001/14272
(BEHEDA) 		2430009005NRG24300420230066178 01/05/2023 DEBISING GOND 2430009005WL001528 DEBISING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491529097 DEBI GANDA STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-005-001/14272
(BEHEDA) 		2430009005NRG24300420230066179 01/05/2023 DEBISING GOND 2430009005WL001528 DEBISING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491529098 BALI GOND BANK OF BARODA(606985)
SubTotal 8295 8295
50 UMERKOTE OR-30-009-005-001/144774
(BEHEDA) 		2430009005NRG24300420230066186 01/05/2023 ANITA GOND 2430009005WL001528 ANITA GOND 00553 INDB0000695 1659 1659 Processed 12/05/2023 1491529050 Mrs. ANITA GOND UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-005-001/144774
(BEHEDA) 		2430009005NRG24300420230066185 01/05/2023 CHANDANA GOND 2430009005WL001528 CHANDANA GOND 00553 INDB0000695 1659 1659 Processed 12/05/2023 1491529051 CHANDANA GOND INDUSIND BANK(607189)
SubTotal 3318 3318
52 UMERKOTE OR-30-009-005-001/145032
(BEHEDA) 		2430009005NRG24300420230066188 01/05/2023 SANTI MALI 2430009005WL001528 SANTI MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491529049 MRS SANTI MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_010523APB_FTO_68347 Bank of Baroda BARB0UMARKO UMARKOTE 18249
2 UMERKOTE OR2430009005_010523APB_FTO_68347 State Bank of India SBIN0001341 UMERKOTE 18249
3 UMERKOTE OR2430009005_010523APB_FTO_68347 Union Bank of India UBIN0813010 UMERKOTE 36498
4 UMERKOTE OR2430009005_010523APB_FTO_68347 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA 3318
5 UMERKOTE OR2430009005_010523APB_FTO_68347 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
6 UMERKOTE OR2430009005_010523APB_FTO_68347 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
7 UMERKOTE OR2430009005_010523APB_FTO_68347 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
8 UMERKOTE OR2430009005_010523APB_FTO_68347 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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