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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_070723APB_FTO_318458
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-30-009-017-001/301566
(SINGISARI) 		2430009017NRG24030720230413898 07/07/2023 KRUPASINDHU BHATRA 2430009017WL010140 KRUPASINDHU BHATRA 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106340 KRUPASINDHU BHATRA AXIS BANK(607153)
2 UMERKOTE OR-30-009-017-001/301567
(SINGISARI) 		2430009017NRG24030720230413900 07/07/2023 ULAMPA BHATRA 2430009017WL010140 ULAMPA BHATRA 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106343 ULAMPA BHATRA AXIS BANK(607153)
3 UMERKOTE OR-30-009-017-001/301568
(SINGISARI) 		2430009017NRG24030720230413902 07/07/2023 CHANDRA BHATRA 2430009017WL010140 CHANDRA BHATRA 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106331 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-017-001/301568
(SINGISARI) 		2430009017NRG24030720230413901 07/07/2023 SIBA BHATRA 2430009017WL010140 SIBA BHATRA 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106332 SIBA BHATRA INDUSIND BANK(607189)
5 UMERKOTE OR-30-009-017-001/301569
(SINGISARI) 		2430009017NRG24030720230413903 07/07/2023 kusal bhatra 2430009017WL010140 kusal bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106339 KUSAL BHATRA AXIS BANK(607153)
6 UMERKOTE OR-30-009-017-001/301569
(SINGISARI) 		2430009017NRG24030720230413904 07/07/2023 para bhatra 2430009017WL010140 para bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106338 Mrs. PAR BHATRA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-017-001/301570
(SINGISARI) 		2430009017NRG24030720230413905 07/07/2023 trinath bhatra 2430009017WL010140 trinath bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106333 TRINATH BHATRA AXIS BANK(607153)
8 UMERKOTE OR-30-009-017-001/301571
(SINGISARI) 		2430009017NRG24030720230413907 07/07/2023 chatur bhatra 2430009017WL010140 chatur bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106335 Mr. Ramesh Bhatra UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-017-001/301571
(SINGISARI) 		2430009017NRG24030720230413906 07/07/2023 manaki bhatra 2430009017WL010140 manaki bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106336 Mrs. MANKI BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-017-001/301572
(SINGISARI) 		2430009017NRG24030720230413908 07/07/2023 mangari bhatra 2430009017WL010140 mangari bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106334 Mrs. MANGARI BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-017-001/301574
(SINGISARI) 		2430009017NRG24030720230413911 07/07/2023 jamuna bhatra 2430009017WL010140 jamuna bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106345 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-017-001/301575
(SINGISARI) 		2430009017NRG24030720230413912 07/07/2023 purni bhatra 2430009017WL010140 purni bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106337 Purnni Bhatra BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-017-001/301576
(SINGISARI) 		2430009017NRG24030720230413913 07/07/2023 Lakhinath bhatra 2430009017WL010140 Lakhinath bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106329 LAKHINATH BHATRA INDUSIND BANK(607189)
14 UMERKOTE OR-30-009-017-001/301577
(SINGISARI) 		2430009017NRG24030720230413914 07/07/2023 khogu bhatra 2430009017WL010140 khogu bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106330 KHAGU BHATRA AXIS BANK(607153)
15 UMERKOTE OR-30-009-017-001/301578
(SINGISARI) 		2430009017NRG24030720230413915 07/07/2023 gopi bhatra 2430009017WL010140 gopi bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106348 Bhagaban Bhatra BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-017-001/301578
(SINGISARI) 		2430009017NRG24030720230413916 07/07/2023 raibari bhatra 2430009017WL010140 raibari bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106347 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-017-001/301579
(SINGISARI) 		2430009017NRG24030720230413917 07/07/2023 samaru bhatra 2430009017WL010140 samaru bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106341 SAMARU BHATRA FINO PAYMENTS BANK LTD(608001)
18 UMERKOTE OR-30-009-017-001/301580
(SINGISARI) 		2430009017NRG24030720230413918 07/07/2023 bighnesh bhatra 2430009017WL010140 bighnesh bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106328 Mr. BIGHNESWAR BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-017-001/301580
(SINGISARI) 		2430009017NRG24030720230413919 07/07/2023 padma bhatra 2430009017WL010140 padma bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106327 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-017-003/30104821
(SINGISARI) 		2430009017NRG24030720230413920 07/07/2023 kuber bhatra 2430009017WL010140 kuber bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106326 Mr. KUBER BHATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-017-003/30104824
(SINGISARI) 		2430009017NRG24030720230413923 07/07/2023 amika bhatra 2430009017WL010140 amika bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106344 Ms. AMIKA BHATRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-017-003/30104827
(SINGISARI) 		2430009017NRG24030720230413925 07/07/2023 dalimba pujari 2430009017WL010140 dalimba pujari 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106346 Mrs. DALIMBA PUJARI UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-017-003/30104828
(SINGISARI) 		2430009017NRG24030720230413926 07/07/2023 tulashiram bhatra 2430009017WL010140 tulashiram bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106325 MR TULASHIRAM BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-017-003/30104830
(SINGISARI) 		2430009017NRG24030720230413928 07/07/2023 nageswar bhatra 2430009017WL010140 nageswar bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4963106342 NAGESWAR BHATRA BANK OF BARODA(606985)
SubTotal 39816 39816
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 OR2430009017_070723APB_FTO_318458 AXIS BANK UTIB0001974 Umerkote 39816

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