Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_200823FTO_473222
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-30-009-005-001/142478
(BEHEDA) 		2430009005NRG24200820230567152 20/08/2023 DASHMU BHATRA 2430009005WL016590 DASHMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910102037 DASHMU BHATRA ()
2 UMERKOTE OR-30-009-005-002/144575
(BEHEDA) 		2430009005NRG24200820230567168 20/08/2023 DHANASINGH BHATRA 2430009005WL016590 DHANASINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910102036 DHANASINGH BHATRA ()
3 UMERKOTE OR-30-009-005-002/144957
(BEHEDA) 		2430009005NRG24200820230567170 20/08/2023 GURUBARU BHATRA 2430009005WL016590 GURUBARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910102039 GURUBARU BHATRA ()
4 UMERKOTE OR-30-009-005-002/144960
(BEHEDA) 		2430009005NRG24200820230567172 20/08/2023 KUMABATI BHATRA 2430009005WL016590 KUMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910102038 KUMABATI BHATRA ()
5 UMERKOTE OR-30-009-005-002/174989
(BEHEDA) 		2430009005NRG24200820230567175 20/08/2023 CHANCHALA BHATRA 2430009005WL016590 CHANCHALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910102040 CHANCHALA BHATRA ()
6 UMERKOTE OR-30-009-005-002/174989
(BEHEDA) 		2430009005NRG24200820230567176 20/08/2023 CHANCHALA BHATRA 2430009005WL016590 CHANCHALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910102041 CHANCHALA BHATRA ()
SubTotal 9954 9954
7 UMERKOTE OR-30-009-005-002/13425
(BEHEDA) 		2430009005NRG24200820230567153 20/08/2023 MALATI BHATRABUDU BHATRA 2430009005WL016590 MALATI BHATRABUDU BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102059 MRS MALATI BHATRA ()
8 UMERKOTE OR-30-009-005-002/144549
(BEHEDA) 		2430009005NRG24200820230567163 20/08/2023 SURYA BHATRA 2430009005WL016590 SURYA BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102042 MR SURJYA BHATRA ()
9 UMERKOTE OR-30-009-005-002/144573
(BEHEDA) 		2430009005NRG24200820230567166 20/08/2023 BANAMALI BHATRA 2430009005WL016590 BANAMALI BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102043 MR BANMALI BHATRA ()
10 UMERKOTE OR-30-009-005-002/174990
(BEHEDA) 		2430009005NRG24200820230567177 20/08/2023 ASAMATI BHATRA 2430009005WL016590 ASAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102050 MRS ASAMATI BHATRA ()
11 UMERKOTE OR-30-009-005-002/174990
(BEHEDA) 		2430009005NRG24200820230567178 20/08/2023 ASAMATI BHATRA 2430009005WL016590 ASAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102051 MRS ASAMATI BHATRA ()
12 UMERKOTE OR-30-009-005-002/174995
(BEHEDA) 		2430009005NRG24200820230567181 20/08/2023 SUPAT GAND 2430009005WL016590 SUPAT GAND 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102048 MRS SUPAT GAND ()
13 UMERKOTE OR-30-009-005-002/174995
(BEHEDA) 		2430009005NRG24200820230567182 20/08/2023 SUPAT GAND 2430009005WL016590 SUPAT GAND 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102049 MRS SUPAT GAND ()
14 UMERKOTE OR-30-009-005-002/174996
(BEHEDA) 		2430009005NRG24200820230567183 20/08/2023 MANAKI BHATRA 2430009005WL016590 MANAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102044 MRS MANKI BHATRA ()
15 UMERKOTE OR-30-009-005-002/174996
(BEHEDA) 		2430009005NRG24200820230567184 20/08/2023 MANAKI BHATRA 2430009005WL016590 MANAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102045 MRS MANKI BHATRA ()
16 UMERKOTE OR-30-009-005-002/174998
(BEHEDA) 		2430009005NRG24200820230567187 20/08/2023 PARAMA BHATRA 2430009005WL016590 PARAMA BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102046 MRS PARAMA BHATRA ()
17 UMERKOTE OR-30-009-005-002/174998
(BEHEDA) 		2430009005NRG24200820230567188 20/08/2023 PARAMA BHATRA 2430009005WL016590 PARAMA BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910102047 MRS PARAMA BHATRA ()
SubTotal 18249 18249
18 UMERKOTE OR-30-009-005-002/13539
(BEHEDA) 		2430009005NRG24200820230567157 20/08/2023 GOVINDA BHATRA 2430009005WL016590 GOVINDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/08/2023 4910102052 GOVINDA BHATRA ()
19 UMERKOTE OR-30-009-005-002/174992
(BEHEDA) 		2430009005NRG24200820230567179 20/08/2023 PADMA BHATRA 2430009005WL016590 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/08/2023 4910102057 PADMA BHATRA ()
20 UMERKOTE OR-30-009-005-002/174992
(BEHEDA) 		2430009005NRG24200820230567180 20/08/2023 PADMA BHATRA 2430009005WL016590 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/08/2023 4910102058 PADMA BHATRA ()
21 UMERKOTE OR-30-009-005-002/174997
(BEHEDA) 		2430009005NRG24200820230567185 20/08/2023 DURJYA BHATRA 2430009005WL016590 DURJYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/08/2023 4910102055 DURJYA BHATRA ()
22 UMERKOTE OR-30-009-005-002/174997
(BEHEDA) 		2430009005NRG24200820230567186 20/08/2023 DURJYA BHATRA 2430009005WL016590 DURJYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/08/2023 4910102056 DURJYA BHATRA ()
23 UMERKOTE OR-30-009-005-002/174999
(BEHEDA) 		2430009005NRG24200820230567189 20/08/2023 SUKAMAN GOND 2430009005WL016590 SUKAMAN GOND 00474 SBIN0RRUKGB 1659 1659 Rejected 28/08/2023 4910102053 No Such Account
24 UMERKOTE OR-30-009-005-002/175000
(BEHEDA) 		2430009005NRG24200820230567190 20/08/2023 GANESH BHATRA 2430009005WL016590 GANESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/08/2023 4910102054 GANESH BHATRA ()
SubTotal 11613 11613
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_200823FTO_473222 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009005_200823FTO_473222 State Bank of India SBIN0001341 UMERKOTE 18249
3 UMERKOTE OR2430009005_200823FTO_473222 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 11613

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