Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_240523APB_FTO_152898
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-30-009-011-002/22619
(KARAGAM) 		2430009020NRG24240520230201397 24/05/2023 SAMU BHATRA 2430009020WL004875 SAMU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1942811695 SOMU BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-002/22646
(KARAGAM) 		2430009020NRG24240520230201399 24/05/2023 DAINU BHATRA 2430009020WL004875 DAINU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1942811694 DAINU BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-002/24131
(KARAGAM) 		2430009020NRG24240520230201400 24/05/2023 MADURAM BHATRA 2430009020WL004875 MADURAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1942811693 MADHURAM BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-002/24139
(KARAGAM) 		2430009020NRG24240520230201401 24/05/2023 CHANCHALA BHATRA 2430009020WL004875 CHANCHALA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1942811692 CHANCHALA BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/301247
(KARAGAM) 		2430009020NRG24240520230201406 24/05/2023 CHINU BHATRA 2430009020WL004875 CHINU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1942811697 CHINU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-006/301247
(KARAGAM) 		2430009020NRG24240520230201405 24/05/2023 MALATI BHATRA 2430009020WL004875 MALATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1942811696 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 UMERKOTE OR-30-009-011-006/302135
(KARAGAM) 		2430009020NRG24240520230201409 24/05/2023 DHANURJAYA BHATRA 2430009020WL004875 DHANURJAYA BHATRA 00354 PUNB0765900 1185 1185 Processed 30/05/2023 1942811698 DHANURJAYA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
8 UMERKOTE OR-30-009-011-002/302087
(KARAGAM) 		2430009020NRG24240520230201402 24/05/2023 SANMATI SABAR 2430009020WL004875 SANMATI SABAR 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1942811690 MRS SANMATI SABAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-011-006/301245
(KARAGAM) 		2430009020NRG24240520230201403 24/05/2023 SUSHILA BHATRA 2430009020WL004875 SUSHILA BHATRA 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1942811691 SUSILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
10 UMERKOTE OR-30-009-011-006/302151
(KARAGAM) 		2430009020NRG24240520230201414 24/05/2023 SUCHITRA BHATRA 2430009020WL004875 SUCHITRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1942811699 Miss. SUCHITRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
11 UMERKOTE OR-30-009-011-006/302138
(KARAGAM) 		2430009020NRG24240520230201410 24/05/2023 LALITA BHATRA 2430009020WL004875 LALITA BHATRA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1942811688 LALITA BHATRA INDUSIND BANK(607189)
12 UMERKOTE OR-30-009-011-006/302139
(KARAGAM) 		2430009020NRG24240520230201411 24/05/2023 LALITA BHATRA 2430009020WL004875 LALITA BHATRA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1942811686 LALITA BHATRA INDUSIND BANK(607189)
13 UMERKOTE OR-30-009-011-006/302143
(KARAGAM) 		2430009020NRG24240520230201412 24/05/2023 SAKUNTALA BHATRA 2430009020WL004875 SAKUNTALA BHATRA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1942811687 SAKUNTALA BHATRA INDUSIND BANK(607189)
14 UMERKOTE OR-30-009-011-006/302150
(KARAGAM) 		2430009020NRG24240520230201413 24/05/2023 BHIMA BHATRA 2430009020WL004875 BHIMA BHATRA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1942811689 BHIMA BHATRA BANK OF BARODA(606985)
SubTotal 4740 4740
15 UMERKOTE OR-30-009-011-006/301478
(KARAGAM) 		2430009020NRG24240520230201408 24/05/2023 KADURAM BHATRA 2430009020WL004875 KADURAM BHATRA 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1942811685 Mr. KADURAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_240523APB_FTO_152898 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009020_240523APB_FTO_152898 Punjab National Bank PUNB0765900 UMERKOT 1185
3 UMERKOTE OR2430009020_240523APB_FTO_152898 State Bank of India SBIN0001341 UMERKOTE 2370
4 UMERKOTE OR2430009020_240523APB_FTO_152898 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1185
5 UMERKOTE OR2430009020_240523APB_FTO_152898 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4740
6 UMERKOTE OR2430009020_240523APB_FTO_152898 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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