Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:27:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_210224APB_FTO_1055141
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-30-009-001-002/10433
(BADABHARANDI) 		2430009000NRG24210220241064708 21/02/2024 NABINA RAJGAND 2430009WL077267 NABINA RAJGAND 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2796941286 NABINA RAJGAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-002/10460
(BADABHARANDI) 		2430009000NRG24210220241064713 21/02/2024 MANGAL BHATRA 2430009WL077267 MANGAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2796941288 MANGAL BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-001-002/30118
(BADABHARANDI) 		2430009000NRG24210220241064734 21/02/2024 JUGASAI RAJGOND 2430009WL077267 JUGASAI RAJGOND 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796941287 URDAV RAJGAND BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-002/30353
(BADABHARANDI) 		2430009000NRG24210220241064736 21/02/2024 RAINU RAJGOND 2430009WL077267 RAINU RAJGOND 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796941289 RAINU RAJGOND BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-001-002/30354
(BADABHARANDI) 		2430009000NRG24210220241064737 21/02/2024 BUDURU BHATRA 2430009WL077267 BUDURU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796941306 BUDURU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-001-002/30355
(BADABHARANDI) 		2430009000NRG24210220241064738 21/02/2024 DEBISINGH BHATARA 2430009WL077267 DEBISINGH BHATARA 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796941307 MR DEBISINGH BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-001-002/30356
(BADABHARANDI) 		2430009000NRG24210220241064739 21/02/2024 NILAM BHATRA 2430009WL077267 NILAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796941291 NILAM BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-001-002/30536
(BADABHARANDI) 		2430009000NRG24210220241064740 21/02/2024 ANTU BHATRA 2430009WL077267 ANTU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796941295 ANTU BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-001-002/30553
(BADABHARANDI) 		2430009000NRG24210220241064741 21/02/2024 MATIRAM BHATRA 2430009WL077267 MATIRAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796941292 MATIRAM BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-001-002/30553
(BADABHARANDI) 		2430009000NRG24210220241064742 21/02/2024 MATIRAM BHATRA 2430009WL077267 MATIRAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2796941293 DEBAKI BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-001-002/30662
(BADABHARANDI) 		2430009000NRG24210220241064743 21/02/2024 LAXMAN BHATRA 2430009WL077267 LAXMAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2796941294 LAXMAN BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-001-002/30664
(BADABHARANDI) 		2430009000NRG24210220241064744 21/02/2024 PARAMANANDA BHATRA 2430009WL077267 PARAMANANDA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796941285 Mr. PARAMANANDA BHATRA S/OJAGAT BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-001-002/30665
(BADABHARANDI) 		2430009000NRG24210220241064745 21/02/2024 JITENDRA PRASAD 2430009WL077267 JITENDRA PRASAD 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2796941296 Mr. JITENDRA PRASAD UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-001-002/30666
(BADABHARANDI) 		2430009000NRG24210220241064746 21/02/2024 LALITA RAJGOND 2430009WL077267 LALITA RAJGOND 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2796941290 LALITA RAJGOND BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-001-002/30688
(BADABHARANDI) 		2430009000NRG24210220241064747 21/02/2024 SAMUEL HARIJAN 2430009WL077267 SAMUEL HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2796941305 Mr. SAMUEL HARIJAN UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-001-002/30768
(BADABHARANDI) 		2430009000NRG24210220241064748 21/02/2024 KRUSHNA BHATARA 2430009WL077267 KRUSHNA BHATARA 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2796941304 Master KRUSHNA BHATRA SO MANSING UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-001-002/31958
(BADABHARANDI) 		2430009000NRG24210220241064749 21/02/2024 TINKU RAJGAND 2430009WL077267 TINKU RAJGAND 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2796941308 TINKU RAJGAND BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-001-004/30644
(BADABHARANDI) 		2430009000NRG24210220241064751 21/02/2024 BAIDYANATH GOUD 2430009WL077267 BAIDYANATH GOUD 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2796941297 BAIDYANATH GOUD BANK OF BARODA(606985)
SubTotal 23700 23700
19 UMERKOTE OR-30-009-001-002/30070
(BADABHARANDI) 		2430009000NRG24210220241064731 21/02/2024 BASAMAN BHATRA 2430009WL077267 BASAMAN BHATRA 00415 SBIN0001341 1659 1659 Processed 10/04/2024 2796941284 MR BASAMAN BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-001-002/30070
(BADABHARANDI) 		2430009000NRG24210220241064732 21/02/2024 GASINI BHATRA 2430009WL077267 GASINI BHATRA 00415 SBIN0001341 1185 1185 Processed 10/04/2024 2796941312 MRS GASINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 UMERKOTE OR-30-009-001-002/30127
(BADABHARANDI) 		2430009000NRG24210220241064735 21/02/2024 SUNADHAR BHATRA 2430009WL077267 SUNADHAR BHATRA 00415 SBIN0013630 1185 1185 Processed 10/04/2024 2796941283 MR SUNADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 UMERKOTE OR-30-009-001-002/10400
(BADABHARANDI) 		2430009000NRG24210220241064702 21/02/2024 DANAPATI RAJGOND 2430009WL077267 DANAPATI RAJGOND 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796941298 Mr. DHANPATI RAJGOND UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-001-002/10402
(BADABHARANDI) 		2430009000NRG24210220241064703 21/02/2024 DUMAR HARIJAN 2430009WL077267 DUMAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796941281 Mr. DUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-001-002/10421
(BADABHARANDI) 		2430009000NRG24210220241064704 21/02/2024 DHANUR BHATRA 2430009WL077267 DHANUR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796941322 Mr. DHANUR . BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-001-002/10429
(BADABHARANDI) 		2430009000NRG24210220241064705 21/02/2024 BANDHU BHATRA 2430009WL077267 BANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796941278 Mr. BANDHU . BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-001-002/10431
(BADABHARANDI) 		2430009000NRG24210220241064706 21/02/2024 GANA BHATRA 2430009WL077267 GANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796941320 Mr. GHANARAM . BHATRA UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-001-002/10438
(BADABHARANDI) 		2430009000NRG24210220241064709 21/02/2024 SANPAT BHATRA 2430009WL077267 SANPAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796941277 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-001-002/10453
(BADABHARANDI) 		2430009000NRG24210220241064710 21/02/2024 BUDHABARI BHATRA 2430009WL077267 BUDHABARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796941279 BUDBARI . BHATRA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-001-002/10454
(BADABHARANDI) 		2430009000NRG24210220241064711 21/02/2024 PARSURAM GOUNTIYA 2430009WL077267 PARSURAM GOUNTIYA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796941321 Mr. PARASHURAM . GAUTIA UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-001-002/10457
(BADABHARANDI) 		2430009000NRG24210220241064712 21/02/2024 BUDU BHATRA 2430009WL077267 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941323 BUDU . BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-001-002/10465
(BADABHARANDI) 		2430009000NRG24210220241064714 21/02/2024 KAPURCHAND BHATRA 2430009WL077267 KAPURCHAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941319 Mr. KAPURA CHANDA BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-001-002/10469
(BADABHARANDI) 		2430009000NRG24210220241064715 21/02/2024 SUKADEV BHATRA 2430009WL077267 SUKADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941280 Mr. SUKDEV BHATRA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-001-002/10469
(BADABHARANDI) 		2430009000NRG24210220241064716 21/02/2024 SUKADEV BHATRA 2430009WL077267 SUKADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941314 Mrs. PADMA BHATRA W/O SUKDEB BHATRA UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-001-002/10470
(BADABHARANDI) 		2430009000NRG24210220241064717 21/02/2024 SOMONATH PUJARI 2430009WL077267 SOMONATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941315 Mr. SOMNATH PUJARI UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-001-002/10472
(BADABHARANDI) 		2430009000NRG24210220241064718 21/02/2024 DINU PUJARI 2430009WL077267 DINU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941324 Mr. DINU PUJARI UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-001-002/10474
(BADABHARANDI) 		2430009000NRG24210220241064719 21/02/2024 NARASINGHA PUJARI 2430009WL077267 NARASINGHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941316 Mr. NARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-001-002/10478
(BADABHARANDI) 		2430009000NRG24210220241064720 21/02/2024 SRIDHAR BHATRA 2430009WL077267 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941317 Mr. SRIDHAR BHATRA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-001-002/10493
(BADABHARANDI) 		2430009000NRG24210220241064721 21/02/2024 PADLAM BHATRA 2430009WL077267 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941313 Mr. PADLAM . BHATRA UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-001-002/10499
(BADABHARANDI) 		2430009000NRG24210220241064722 21/02/2024 LAKHI BHATRA 2430009WL077267 LAKHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941276 Mr. LAKI BHATRA UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-001-002/10510
(BADABHARANDI) 		2430009000NRG24210220241064723 21/02/2024 MAHENDRA BHATRA 2430009WL077267 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941302 Mr. MAHENDRA BHATRA S/OBANGA BHATRA UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-001-002/10527
(BADABHARANDI) 		2430009000NRG24210220241064724 21/02/2024 JAGARNATHA RAJGOND 2430009WL077267 JAGARNATHA RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941318 Mr. JAGANNATH RAJGOND UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-001-002/12062
(BADABHARANDI) 		2430009000NRG24210220241064727 21/02/2024 MANAMATI BHATRA 2430009WL077267 MANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941300 Mrs. MANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-001-002/12066
(BADABHARANDI) 		2430009000NRG24210220241064728 21/02/2024 TULARAM KOLLAR 2430009WL077267 TULARAM KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2796941301 Mr. TULARAM KALAR S/O SUDAR UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-001-002/30111
(BADABHARANDI) 		2430009000NRG24210220241064733 21/02/2024 BASANTA BHATRA 2430009WL077267 BASANTA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2796941303 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
45 UMERKOTE OR-30-009-001-002/31959
(BADABHARANDI) 		2430009000NRG24210220241064750 21/02/2024 DASARATHA BHATRA 2430009WL077267 DASARATHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2796941299 Mr. DASARATH BHATRA SO BANDHU BATRA UTKAL GRAMEEN BANK(607234)
SubTotal 36972 36972
46 UMERKOTE OR-30-009-001-002/12053
(BADABHARANDI) 		2430009000NRG24210220241064725 21/02/2024 MANGAL BHATRA 2430009WL077267 MANGAL BHATRA 751001 1659 1659 Processed 10/04/2024 2796941311 Mr. MANGAL . BHATRA UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-001-002/12054
(BADABHARANDI) 		2430009000NRG24210220241064726 21/02/2024 BIKRAM BHATRA 2430009WL077267 BIKRAM BHATRA 751001 1659 1659 Processed 10/04/2024 2796941310 BIKRAM BHATRA UNION BANK OF INDIA(508500)
48 UMERKOTE OR-30-009-001-002/12069
(BADABHARANDI) 		2430009000NRG24210220241064729 21/02/2024 RAISING BHATRA 2430009WL077267 RAISING BHATRA 751001 1659 1659 Processed 10/04/2024 2796941309 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-001-002/12075
(BADABHARANDI) 		2430009000NRG24210220241064730 21/02/2024 CHINU BHATRA 2430009WL077267 CHINU BHATRA 751001 1659 1659 Processed 10/04/2024 2796941282 CHINU BHATRA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 71337 71337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_210224APB_FTO_1055141 76407302 6636
2 UMERKOTE OR2430009_210224APB_FTO_1055141 Bank of Baroda BARB0UMARKO UMARKOTE 23700
3 UMERKOTE OR2430009_210224APB_FTO_1055141 State Bank of India SBIN0001341 UMERKOTE 2844
4 UMERKOTE OR2430009_210224APB_FTO_1055141 State Bank of India SBIN0013630 JHARIGAON 1185
5 UMERKOTE OR2430009_210224APB_FTO_1055141 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 9717
6 UMERKOTE OR2430009_210224APB_FTO_1055141 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 20619
7 UMERKOTE OR2430009_210224APB_FTO_1055141 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636

Download In Excel