Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_211223APB_FTO_917356
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-30-009-011-006/23068
(KARAGAM) 		2430009020NRG24211220230932524 21/12/2023 AITU BHATRA 2430009020WL068232 AITU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355493 AITU BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-006/23068
(KARAGAM) 		2430009020NRG24211220230932525 21/12/2023 SANAMATI BHATRA 2430009020WL068232 SANAMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355494 SANAMATI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/30100
(KARAGAM) 		2430009020NRG24211220230932527 21/12/2023 JAMUNA BHATRA 2430009020WL068232 JAMUNA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355492 LALDHAR BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-006/30100
(KARAGAM) 		2430009020NRG24211220230932528 21/12/2023 JAMUNA BHATRA 2430009020WL068232 JAMUNA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355509 JAMUNA BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/301209
(KARAGAM) 		2430009020NRG24211220230932529 21/12/2023 JUTIKA BHATRA 2430009020WL068232 JUTIKA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355496 PHAGUNU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-006/301209
(KARAGAM) 		2430009020NRG24211220230932530 21/12/2023 JUTIKA BHATRA 2430009020WL068232 JUTIKA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355497 Miss. JUTIKA BHATRA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-011-006/301210
(KARAGAM) 		2430009020NRG24211220230932531 21/12/2023 PANAKI BHATRA 2430009020WL068232 PANAKI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355501 PANAKI BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-006/301210
(KARAGAM) 		2430009020NRG24211220230932532 21/12/2023 PANAKI BHATRA 2430009020WL068232 PANAKI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355502 GURUBARI BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-006/301231
(KARAGAM) 		2430009020NRG24211220230932533 21/12/2023 JAGADANANDA BHATRA 2430009020WL068232 JAGADANANDA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355495 Jagadananda Bhatra FINO PAYMENTS BANK LTD(608001)
10 UMERKOTE OR-30-009-011-006/301234
(KARAGAM) 		2430009020NRG24211220230932534 21/12/2023 SABITA MAJHI 2430009020WL068232 SABITA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355499 SAHU BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-011-006/301234
(KARAGAM) 		2430009020NRG24211220230932535 21/12/2023 SABITA MAJHI 2430009020WL068232 SABITA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355500 Miss. SABITA MAJHI UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-011-006/301471
(KARAGAM) 		2430009020NRG24211220230932536 21/12/2023 RAMESH BHATRA 2430009020WL068232 RAMESH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355498 RAMESH BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-011-006/302013
(KARAGAM) 		2430009020NRG24211220230932540 21/12/2023 CHAINU HARIJAN 2430009020WL068232 CHAINU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549355508 CHAINU HARIJAN BANK OF BARODA(606985)
SubTotal 21567 21567
14 UMERKOTE OR-30-009-011-006/302202
(KARAGAM) 		2430009020NRG24211220230932552 21/12/2023 GAYATRI BHATRA 2430009020WL068232 GAYATRI BHATRA 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1549355503 GAYATRI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
15 UMERKOTE OR-30-009-011-006/23042
(KARAGAM) 		2430009020NRG24211220230932522 21/12/2023 HANU BHATRA 2430009020WL068232 HANU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549355491 HANU BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-011-006/23172
(KARAGAM) 		2430009020NRG24211220230932526 21/12/2023 SUKADI BHATRA 2430009020WL068232 SUKADI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549355510 SUKANDI BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-011-006/302025
(KARAGAM) 		2430009020NRG24211220230932544 21/12/2023 NILAM HARIJAN 2430009020WL068232 NILAM HARIJAN 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549355490 NILAM HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
18 UMERKOTE OR-30-009-011-006/23036
(KARAGAM) 		2430009020NRG24211220230932521 21/12/2023 HARI BHATRA 2430009020WL068232 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549355504 HARI BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-011-006/301902
(KARAGAM) 		2430009020NRG24211220230932537 21/12/2023 RABI BHATRA 2430009020WL068232 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549355507 RATAN BHATRA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-011-006/302023
(KARAGAM) 		2430009020NRG24211220230932542 21/12/2023 SUMITRA HARIJAN 2430009020WL068232 SUMITRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549355505 MR GOURA HARIJAN STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-011-006/302023
(KARAGAM) 		2430009020NRG24211220230932543 21/12/2023 SUMITRA HARIJAN 2430009020WL068232 SUMITRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549355506 SUMITRA HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
22 UMERKOTE OR-30-009-011-006/301939
(KARAGAM) 		2430009020NRG24211220230932538 21/12/2023 BUDU BHATRA 2430009020WL068232 BUDU BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549355487 BUDU BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-011-006/301939
(KARAGAM) 		2430009020NRG24211220230932539 21/12/2023 BUDU BHATRA 2430009020WL068232 BUDU BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549355488 SANABARI BHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-011-006/302174
(KARAGAM) 		2430009020NRG24211220230932546 21/12/2023 SATAI BHATRA 2430009020WL068232 SATAI BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549355486 SATAI BHATRA IDBI BANK(607095)
25 UMERKOTE OR-30-009-011-006/302175
(KARAGAM) 		2430009020NRG24211220230932547 21/12/2023 DEBAKI BHATRA 2430009020WL068232 DEBAKI BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549355485 Mrs. DEBAKI BHATRA W/O SUBAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
26 UMERKOTE OR-30-009-011-006/23042
(KARAGAM) 		2430009020NRG24211220230932523 21/12/2023 MANGALDI BHATRA 2430009020WL068232 MANGALDI BHATRA 751001 1659 1659 Processed 09/03/2024 1549355489 MRS MANGALDEI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_211223APB_FTO_917356 76407201 1659
2 UMERKOTE OR2430009020_211223APB_FTO_917356 Bank of Baroda BARB0UMARKO UMARKOTE 21567
3 UMERKOTE OR2430009020_211223APB_FTO_917356 Punjab National Bank PUNB0765900 UMERKOT 1659
4 UMERKOTE OR2430009020_211223APB_FTO_917356 State Bank of India SBIN0001341 UMERKOTE 4977
5 UMERKOTE OR2430009020_211223APB_FTO_917356 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 1659
6 UMERKOTE OR2430009020_211223APB_FTO_917356 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
7 UMERKOTE OR2430009020_211223APB_FTO_917356 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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