Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_181023FTO_657212
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-30-009-017-002/301369
(SINGISARI) 		2430009025NRG24181020230724752 18/10/2023 PAR BHATRA 2430009025WL047793 PAR BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163108 PAR BHATRA ()
2 UMERKOTE OR-30-009-017-002/3414
(SINGISARI) 		2430009025NRG24091020230703893 18/10/2023 DUARU BHATRA 2430009025WL043915 DUARU BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163091 DUARU BHATRA ()
3 UMERKOTE OR-30-009-017-002/3433
(SINGISARI) 		2430009025NRG24091020230703894 18/10/2023 NANDA BHATRA 2430009025WL043915 NANDA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163090 NANDA BHATRA ()
4 UMERKOTE OR-30-009-017-002/3435
(SINGISARI) 		2430009025NRG24091020230703895 18/10/2023 DHANAR BHATRA 2430009025WL043915 DHANAR BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163089 DHANAR BHATRA ()
5 UMERKOTE OR-30-009-017-002/3455
(SINGISARI) 		2430009025NRG24181020230724743 18/10/2023 TULASI BHATRA 2430009025WL047791 TULASI BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265163118 TULASI BHATRA ()
6 UMERKOTE OR-30-009-017-002/3455
(SINGISARI) 		2430009025NRG24181020230724744 18/10/2023 TULASI BHATRA 2430009025WL047791 TULASI BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265163119 TULASI BHATRA ()
7 UMERKOTE OR-30-009-017-002/3465
(SINGISARI) 		2430009025NRG24091020230703896 18/10/2023 MANDANA BHATRA 2430009025WL043915 MANDANA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163135 MANDANA BHATRA ()
8 UMERKOTE OR-30-009-017-002/3522
(SINGISARI) 		2430009025NRG24091020230703897 18/10/2023 NILA BHATRA 2430009025WL043915 NILA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163117 NILA BHATRA ()
9 UMERKOTE OR-30-009-017-002/4754
(SINGISARI) 		2430009025NRG24091020230703898 18/10/2023 RATI BHATRA 2430009025WL043915 RATI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7265163134 RATI BHATRA ()
10 UMERKOTE OR-30-009-017-002/6074
(SINGISARI) 		2430009025NRG24181020230724729 18/10/2023 DASAMAT BHATRA 2430009025WL047789 DASAMAT BHATRA 76407201 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265163093 DASAMAT BHATRA ()
11 UMERKOTE OR-30-009-017-002/6090
(SINGISARI) 		2430009025NRG24091020230703899 18/10/2023 LACHHAMAN BHATRA 2430009025WL043916 LACHHAMAN BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163094 LACHHAMAN BHATRA ()
12 UMERKOTE OR-30-009-017-002/6106
(SINGISARI) 		2430009025NRG24091020230703900 18/10/2023 TULA BHATRA 2430009025WL043916 TULA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163092 TULA BHATRA ()
13 UMERKOTE OR-30-009-017-002/6108
(SINGISARI) 		2430009025NRG24091020230703901 18/10/2023 ISWAR BHATRA 2430009025WL043916 ISWAR BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163131 ISWAR BHATRA ()
14 UMERKOTE OR-30-009-017-006/5266
(SINGISARI) 		2430009025NRG24091020230703902 18/10/2023 ABHI JANI 2430009025WL043916 ABHI JANI 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163125 ABHI JANI ()
15 UMERKOTE OR-30-009-017-006/5298
(SINGISARI) 		2430009025NRG24091020230703903 18/10/2023 CHATURA BHATRA 2430009025WL043916 CHATURA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163103 CHATURA BHATRA ()
16 UMERKOTE OR-30-009-017-006/5300
(SINGISARI) 		2430009025NRG24091020230703904 18/10/2023 SUMANI BHATRA 2430009025WL043916 SUMANI BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7265163104 SUMANI BHATRA ()
17 UMERKOTE OR-30-009-017-006/5301
(SINGISARI) 		2430009025NRG24091020230703882 18/10/2023 BAGATU MAJHI 2430009025WL043913 BAGATU MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163102 BAGATU MAJHI ()
18 UMERKOTE OR-30-009-017-006/5302
(SINGISARI) 		2430009025NRG24091020230703883 18/10/2023 HARICHAND BHATRA 2430009025WL043913 HARICHAND BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163127 HARICHAND BHATRA ()
19 UMERKOTE OR-30-009-017-006/5312
(SINGISARI) 		2430009025NRG24091020230703884 18/10/2023 LAKHI BHATRA 2430009025WL043913 LAKHI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163101 LAKHI BHATRA ()
20 UMERKOTE OR-30-009-017-006/5313
(SINGISARI) 		2430009025NRG24091020230703885 18/10/2023 SANDHAR BHATRA 2430009025WL043913 SANDHAR BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163126 SANDHAR BHATRA ()
21 UMERKOTE OR-30-009-017-006/5372
(SINGISARI) 		2430009025NRG24091020230703886 18/10/2023 RATAN BHATRA 2430009025WL043913 RATAN BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163129 RATAN BHATRA ()
22 UMERKOTE OR-30-009-017-006/5373
(SINGISARI) 		2430009025NRG24091020230703887 18/10/2023 SADA BHATRA 2430009025WL043913 SADA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7265163128 SADA BHATRA ()
23 UMERKOTE OR-30-009-017-006/6017
(SINGISARI) 		2430009025NRG24091020230703911 18/10/2023 BIDYADHAR BHATRA 2430009025WL043918 BIDYADHAR BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163095 BIDYADHAR BHATRA ()
24 UMERKOTE OR-30-009-017-006/6021
(SINGISARI) 		2430009025NRG24091020230703912 18/10/2023 SANTA BHATRA 2430009025WL043918 SANTA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163100 SANTA BHATRA ()
25 UMERKOTE OR-30-009-017-006/6023
(SINGISARI) 		2430009025NRG24091020230703913 18/10/2023 RATAN JANI 2430009025WL043918 RATAN JANI 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163105 RATAN JANI ()
26 UMERKOTE OR-30-009-017-006/6032
(SINGISARI) 		2430009025NRG24091020230703914 18/10/2023 BHUBAN BHATRA 2430009025WL043918 BHUBAN BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163098 BHUBAN BHATRA ()
27 UMERKOTE OR-30-009-017-006/6048
(SINGISARI) 		2430009025NRG24181020230724780 18/10/2023 KESAB BHATRA 2430009025WL047800 KESAB BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163106 KESAB BHATRA ()
28 UMERKOTE OR-30-009-017-006/6055
(SINGISARI) 		2430009025NRG24091020230703915 18/10/2023 SANDHAR BHATRA 2430009025WL043918 SANDHAR BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163099 SANDHAR BHATRA ()
29 UMERKOTE OR-30-009-017-006/6067
(SINGISARI) 		2430009025NRG24091020230703916 18/10/2023 BHAGAT BHATRA 2430009025WL043918 BHAGAT BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7265163107 BHAGAT BHATRA ()
30 UMERKOTE OR-30-009-017-006/6069
(SINGISARI) 		2430009025NRG24091020230703871 18/10/2023 BALI BHATRA 2430009025WL043911 BALI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163096 BALI BHATRA ()
31 UMERKOTE OR-30-009-017-006/6071
(SINGISARI) 		2430009025NRG24091020230703872 18/10/2023 DUMAR BHATRA 2430009025WL043911 DUMAR BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163097 DUMAR BHATRA ()
32 UMERKOTE OR-30-009-017-009/3201
(SINGISARI) 		2430009025NRG24091020230703873 18/10/2023 CHANDRA BHATRA 2430009025WL043911 CHANDRA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163124 CHANDRA BHATRA ()
33 UMERKOTE OR-30-009-017-009/3208
(SINGISARI) 		2430009025NRG24091020230703874 18/10/2023 DAITARI BHATRA 2430009025WL043911 DAITARI BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163121 DAITARI BHATRA ()
34 UMERKOTE OR-30-009-017-009/3218
(SINGISARI) 		2430009025NRG24091020230703875 18/10/2023 TULA BHATRA 2430009025WL043911 TULA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163123 TULA BHATRA ()
35 UMERKOTE OR-30-009-017-009/3219
(SINGISARI) 		2430009025NRG24091020230703876 18/10/2023 CHAITU BHATRA 2430009025WL043911 CHAITU BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7265163122 CHAITU BHATRA ()
36 UMERKOTE OR-30-009-017-009/3226
(SINGISARI) 		2430009025NRG24181020230724754 18/10/2023 SUKRU BHATRA 2430009025WL047795 SUKRU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163130 SUKRU BHATRA ()
37 UMERKOTE OR-30-009-017-009/3240
(SINGISARI) 		2430009025NRG24091020230703905 18/10/2023 SANU PUJARI 2430009025WL043917 SANU PUJARI 76407201 SBIN0000DOP 3081 3081 Processed 09/11/2023 7265163120 SANU PUJARI ()
38 UMERKOTE OR-30-009-017-010/4327
(SINGISARI) 		2430009025NRG24091020230703910 18/10/2023 BALIRAM BHATRA 2430009025WL043917 BALIRAM BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 09/11/2023 7265163115 BALIRAM BHATRA ()
39 UMERKOTE OR-30-009-017-010/4331
(SINGISARI) 		2430009025NRG24091020230703877 18/10/2023 BALIRAM HARIJANA 2430009025WL043912 BALIRAM HARIJANA 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163109 BALIRAM HARIJANA ()
40 UMERKOTE OR-30-009-017-010/4336
(SINGISARI) 		2430009025NRG24091020230703878 18/10/2023 KUMAR CHALLAN 2430009025WL043912 KUMAR CHALLAN 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163116 KUMAR CHALLAN ()
41 UMERKOTE OR-30-009-017-010/4340
(SINGISARI) 		2430009025NRG24091020230703879 18/10/2023 LAKHINATHA HARIJANA 2430009025WL043912 LAKHINATHA HARIJANA 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163133 LAKHINATHA HARIJANA ()
42 UMERKOTE OR-30-009-017-010/4342
(SINGISARI) 		2430009025NRG24091020230703880 18/10/2023 DAMU GOUDA 2430009025WL043912 DAMU GOUDA 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163114 DAMU GOUDA ()
43 UMERKOTE OR-30-009-017-010/4344
(SINGISARI) 		2430009025NRG24091020230703881 18/10/2023 LAKHI MAJHI 2430009025WL043912 LAKHI MAJHI 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163112 LAKHI MAJHI ()
44 UMERKOTE OR-30-009-017-010/4366
(SINGISARI) 		2430009025NRG24091020230703888 18/10/2023 PADLAM KUMBHAR 2430009025WL043914 PADLAM KUMBHAR 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163110 PADLAM KUMBHAR ()
45 UMERKOTE OR-30-009-017-010/4422
(SINGISARI) 		2430009025NRG24091020230703889 18/10/2023 SAHEB KUMBHAR 2430009025WL043914 SAHEB KUMBHAR 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163113 SAHEB KUMBHAR ()
46 UMERKOTE OR-30-009-017-010/4430
(SINGISARI) 		2430009025NRG24091020230703890 18/10/2023 CHAITAN BHATRA 2430009025WL043914 CHAITAN BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163111 CHAITAN BHATRA ()
47 UMERKOTE OR-30-009-017-010/4553
(SINGISARI) 		2430009025NRG24091020230703891 18/10/2023 DANSINGH HARIJANA 2430009025WL043914 DANSINGH HARIJANA 76407201 SBIN0000DOP 3318 3318 Processed 09/11/2023 7265163132 DANSINGH HARIJANA ()
SubTotal 147651 147651
Total 147651 147651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_181023FTO_657212 76407201 Dabugam 147651

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