Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:13:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_260923FTO_573638
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-30-009-004-002/80178
(BAKODA) 		2430009000NRG24260920230678104 26/09/2023 PUCHULU BHATRA 2430009WL039080 PUCHULU BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028073 PUCHULU BHATRA ()
2 UMERKOTE OR-30-009-004-002/80178
(BAKODA) 		2430009000NRG24260920230678105 26/09/2023 PUCHULU BHATRA 2430009WL039080 PUCHULU BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028074 PUCHULU BHATRA ()
3 UMERKOTE OR-30-009-004-002/80187
(BAKODA) 		2430009000NRG24260920230678106 26/09/2023 SHANTI BHATRA 2430009WL039080 SHANTI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028077 SHANTI BHATRA ()
4 UMERKOTE OR-30-009-004-002/80187
(BAKODA) 		2430009000NRG24260920230678107 26/09/2023 SHANTI BHATRA 2430009WL039080 SHANTI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028078 SHANTI BHATRA ()
5 UMERKOTE OR-30-009-004-002/80195
(BAKODA) 		2430009000NRG24260920230678108 26/09/2023 BHUBANTA PUJARI 2430009WL039080 BHUBANTA PUJARI 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028084 BHUBANTA PUJARI ()
6 UMERKOTE OR-30-009-004-002/80195
(BAKODA) 		2430009000NRG24260920230678109 26/09/2023 BHUBANTA PUJARI 2430009WL039080 BHUBANTA PUJARI 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028085 BHUBANTA PUJARI ()
7 UMERKOTE OR-30-009-004-002/80230
(BAKODA) 		2430009000NRG24260920230678112 26/09/2023 MATI MALI 2430009WL039080 MATI MALI 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028075 MATI MALI ()
8 UMERKOTE OR-30-009-004-002/80230
(BAKODA) 		2430009000NRG24260920230678113 26/09/2023 MATI MALI 2430009WL039080 MATI MALI 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028076 MATI MALI ()
9 UMERKOTE OR-30-009-004-002/80410
(BAKODA) 		2430009000NRG24260920230678116 26/09/2023 BASANTI GOUDA 2430009WL039080 BASANTI GOUDA 76407302 SBIN0000DOP 1185 1185 Rejected 10/11/2023 7326028111 No Such Account
10 UMERKOTE OR-30-009-004-002/80410
(BAKODA) 		2430009000NRG24260920230678117 26/09/2023 BASANTI GOUDA 2430009WL039080 BASANTI GOUDA 76407302 SBIN0000DOP 1185 1185 Rejected 10/11/2023 7326028112 No Such Account
11 UMERKOTE OR-30-009-004-002/80465
(BAKODA) 		2430009000NRG24260920230678120 26/09/2023 PRAMILA KALAR 2430009WL039080 PRAMILA KALAR 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028081 PRAMILA KALAR ()
12 UMERKOTE OR-30-009-004-002/80711
(BAKODA) 		2430009000NRG24260920230678123 26/09/2023 SAMARU BHATRA 2430009WL039080 SAMARU BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028086 SAMARU BHATRA ()
13 UMERKOTE OR-30-009-004-002/80711
(BAKODA) 		2430009000NRG24260920230678124 26/09/2023 SAMARU BHATRA 2430009WL039080 SAMARU BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028087 SAMARU BHATRA ()
14 UMERKOTE OR-30-009-004-002/80711
(BAKODA) 		2430009000NRG24260920230678125 26/09/2023 SAMARU BHATRA 2430009WL039080 SAMARU BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028088 SAMARU BHATRA ()
15 UMERKOTE OR-30-009-004-002/80714
(BAKODA) 		2430009000NRG24260920230678126 26/09/2023 NILA BHATRA 2430009WL039080 NILA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028089 NILA BHATRA ()
16 UMERKOTE OR-30-009-004-002/80714
(BAKODA) 		2430009000NRG24260920230678127 26/09/2023 NILA BHATRA 2430009WL039080 NILA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028090 NILA BHATRA ()
17 UMERKOTE OR-30-009-004-002/80714
(BAKODA) 		2430009000NRG24260920230678128 26/09/2023 NILA BHATRA 2430009WL039080 NILA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028091 NILA BHATRA ()
18 UMERKOTE OR-30-009-004-002/82102
(BAKODA) 		2430009000NRG24260920230678134 26/09/2023 BIMALA BHATRA 2430009WL039080 BIMALA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028105 BIMALA BHATRA ()
19 UMERKOTE OR-30-009-004-002/82102
(BAKODA) 		2430009000NRG24260920230678135 26/09/2023 BIMALA BHATRA 2430009WL039080 BIMALA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028106 BIMALA BHATRA ()
20 UMERKOTE OR-30-009-004-002/82103
(BAKODA) 		2430009000NRG24260920230678136 26/09/2023 KANAK BHATRA 2430009WL039080 KANAK BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028095 KANAK BHATRA ()
21 UMERKOTE OR-30-009-004-002/82103
(BAKODA) 		2430009000NRG24260920230678137 26/09/2023 KANAK BHATRA 2430009WL039080 KANAK BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028096 KANAK BHATRA ()
22 UMERKOTE OR-30-009-004-002/82104
(BAKODA) 		2430009000NRG24260920230678138 26/09/2023 KANAK BHATRA 2430009WL039080 KANAK BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028103 KANAK BHATRA ()
23 UMERKOTE OR-30-009-004-002/82104
(BAKODA) 		2430009000NRG24260920230678139 26/09/2023 KANAK BHATRA 2430009WL039080 KANAK BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028104 KANAK BHATRA ()
24 UMERKOTE OR-30-009-004-002/82105
(BAKODA) 		2430009000NRG24260920230678140 26/09/2023 JAYAMANI BHATRA 2430009WL039080 JAYAMANI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028110 JAYAMANI BHATRA ()
25 UMERKOTE OR-30-009-004-002/82106
(BAKODA) 		2430009000NRG24260920230678141 26/09/2023 MANGALDI BHATRA 2430009WL039080 MANGALDI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028107 MANGALDI BHATRA ()
26 UMERKOTE OR-30-009-004-002/82107
(BAKODA) 		2430009000NRG24260920230678142 26/09/2023 SANABARI BHATRA 2430009WL039080 SANABARI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028094 SANABARI BHATRA ()
27 UMERKOTE OR-30-009-004-002/82108
(BAKODA) 		2430009000NRG24260920230678143 26/09/2023 RAMBATI BHATRA 2430009WL039080 RAMBATI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028099 RAMBATI BHATRA ()
28 UMERKOTE OR-30-009-004-002/82108
(BAKODA) 		2430009000NRG24260920230678144 26/09/2023 RAMBATI BHATRA 2430009WL039080 RAMBATI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028100 RAMBATI BHATRA ()
29 UMERKOTE OR-30-009-004-002/82109
(BAKODA) 		2430009000NRG24260920230678145 26/09/2023 SUDABARI BHATRA 2430009WL039080 SUDABARI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028108 SUDABARI BHATRA ()
30 UMERKOTE OR-30-009-004-002/82109
(BAKODA) 		2430009000NRG24260920230678146 26/09/2023 SUDABARI BHATRA 2430009WL039080 SUDABARI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028109 SUDABARI BHATRA ()
31 UMERKOTE OR-30-009-004-002/82110
(BAKODA) 		2430009000NRG24260920230678147 26/09/2023 NABINA BHATRA 2430009WL039080 NABINA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028092 NABINA BHATRA ()
32 UMERKOTE OR-30-009-004-002/82110
(BAKODA) 		2430009000NRG24260920230678148 26/09/2023 NABINA BHATRA 2430009WL039080 NABINA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028093 NABINA BHATRA ()
33 UMERKOTE OR-30-009-004-002/82112
(BAKODA) 		2430009000NRG24260920230678149 26/09/2023 SUKHAMANI BHATRA 2430009WL039080 SUKHAMANI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028097 SUKHAMANI BHATRA ()
34 UMERKOTE OR-30-009-004-002/82112
(BAKODA) 		2430009000NRG24260920230678150 26/09/2023 SUKHAMANI BHATRA 2430009WL039080 SUKHAMANI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028098 SUKHAMANI BHATRA ()
35 UMERKOTE OR-30-009-004-002/82113
(BAKODA) 		2430009000NRG24260920230678151 26/09/2023 MANAMATI BHATRA 2430009WL039080 MANAMATI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028101 MANAMATI BHATRA ()
36 UMERKOTE OR-30-009-004-002/82113
(BAKODA) 		2430009000NRG24260920230678152 26/09/2023 MANAMATI BHATRA 2430009WL039080 MANAMATI BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028102 MANAMATI BHATRA ()
37 UMERKOTE OR-30-009-004-002/82120
(BAKODA) 		2430009000NRG24260920230678153 26/09/2023 SIBA BHATRA 2430009WL039080 SIBA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028079 SIBA BHATRA ()
38 UMERKOTE OR-30-009-004-002/82120
(BAKODA) 		2430009000NRG24260920230678154 26/09/2023 SIBA BHATRA 2430009WL039080 SIBA BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028080 SIBA BHATRA ()
39 UMERKOTE OR-30-009-004-002/82136
(BAKODA) 		2430009000NRG24260920230678155 26/09/2023 LAIKHAN BHATRA 2430009WL039080 LAIKHAN BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028082 LAIKHAN BHATRA ()
40 UMERKOTE OR-30-009-004-002/82136
(BAKODA) 		2430009000NRG24260920230678156 26/09/2023 LAIKHAN BHATRA 2430009WL039080 LAIKHAN BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 10/11/2023 7326028083 LAIKHAN BHATRA ()
SubTotal 47400 47400
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_260923FTO_573638 76407302 Umerkote 47400

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