Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_160523APB_FTO_119052
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-30-009-005-001/12170
(BEHEDA) 		2430009005NRG24160520230152006 16/05/2023 BUDAN HARIJAN 2430009005WL003608 BUDAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541892 BUDAN HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144502
(BEHEDA) 		2430009005NRG24160520230152018 16/05/2023 BISWANATH MALI 2430009005WL003608 BISWANATH MALI 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541889 BISWANATH MALI UNION BANK OF INDIA(508500)
3 UMERKOTE OR-30-009-005-001/144502
(BEHEDA) 		2430009005NRG24160520230152019 16/05/2023 BISWANATH MALI 2430009005WL003608 BISWANATH MALI 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541890 Bhanumati Mali BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/144719
(BEHEDA) 		2430009005NRG24160520230152020 16/05/2023 BISAM BHATRA 2430009005WL003608 BISAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541891 BISAM BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-001/145117
(BEHEDA) 		2430009005NRG24160520230152027 16/05/2023 PARIKSHIT BHATRA 2430009005WL003608 PARIKSHIT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541897 PARIKSHIT BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/145117
(BEHEDA) 		2430009005NRG24160520230152028 16/05/2023 PARIKSHIT BHATRA 2430009005WL003608 PARIKSHIT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541898 SURIKA BHATRA BANK OF INDIA(508505)
7 UMERKOTE OR-30-009-005-001/145120
(BEHEDA) 		2430009005NRG24160520230152029 16/05/2023 SRIPATI GOND 2430009005WL003608 SRIPATI GOND 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541899 SRIPATI GOND BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-001/145140
(BEHEDA) 		2430009005NRG24160520230152032 16/05/2023 DEBAKI BHATRA 2430009005WL003608 DEBAKI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541894 Debaki Bhatra BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-001/145140
(BEHEDA) 		2430009005NRG24160520230152031 16/05/2023 KUNU BHATRA 2430009005WL003608 KUNU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541895 Kunu Bhatra BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-005-001/145142
(BEHEDA) 		2430009005NRG24160520230152035 16/05/2023 DAMUNATH BHATRA 2430009005WL003608 DAMUNATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541893 Damunath Bhatra BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-005-001/145142
(BEHEDA) 		2430009005NRG24160520230152036 16/05/2023 KANCHAN BHATRA 2430009005WL003608 KANCHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750541896 MRS KANCHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 UMERKOTE OR-30-009-005-001/12170
(BEHEDA) 		2430009005NRG24160520230152007 16/05/2023 RATANA HARIJAN 2430009005WL003608 RATANA HARIJAN 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541885 RATNA HARIJAN UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-005-001/12422
(BEHEDA) 		2430009005NRG24160520230152009 16/05/2023 JAYATI BHATRA 2430009005WL003608 JAYATI BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541882 MRS NILA BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/12422
(BEHEDA) 		2430009005NRG24160520230152012 16/05/2023 JAYATI BHATRA 2430009005WL003608 JAYATI BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541883 Chaitan Bhatra BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-005-001/12422
(BEHEDA) 		2430009005NRG24160520230152013 16/05/2023 JAYATI BHATRA 2430009005WL003608 JAYATI BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541884 MRS JAYATI BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-005-001/12554
(BEHEDA) 		2430009005NRG24160520230152014 16/05/2023 RATNI BHATRA 2430009005WL003608 RATNI BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541881 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-001/14271
(BEHEDA) 		2430009005NRG24160520230152017 16/05/2023 AJBAL GOND 2430009005WL003608 AJBAL GOND 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541879 Mr. AJABAL GOND S/O SOMA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-005-001/144719
(BEHEDA) 		2430009005NRG24160520230152021 16/05/2023 BHAGBATI BHATRA 2430009005WL003608 BHAGBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541880 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-001/144782
(BEHEDA) 		2430009005NRG24160520230152025 16/05/2023 DAMU BHATRA 2430009005WL003608 DAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541888 DAMU BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-001/145329
(BEHEDA) 		2430009005NRG24160520230152039 16/05/2023 SANMATI SANTA 2430009005WL003608 SANMATI SANTA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541886 Mr. BALI SANTA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-005-001/145329
(BEHEDA) 		2430009005NRG24160520230152040 16/05/2023 SANMATI SANTA 2430009005WL003608 SANMATI SANTA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750541887 MRS SANAMATI SANTA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
22 UMERKOTE OR-30-009-005-001/144772
(BEHEDA) 		2430009005NRG24160520230152022 16/05/2023 BALMATI BHATRA 2430009005WL003608 BALMATI BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541878 Mrs. BALMATI BHATRA DO SADHU UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-005-001/145120
(BEHEDA) 		2430009005NRG24160520230152030 16/05/2023 SWATI GOND 2430009005WL003608 SWATI GOND 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541857 MRS SUATI GANDA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-001/145141
(BEHEDA) 		2430009005NRG24160520230152033 16/05/2023 PADAM BHATRA 2430009005WL003608 PADAM BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541877 PADAM BHATRA BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-005-001/145141
(BEHEDA) 		2430009005NRG24160520230152034 16/05/2023 SABITA BHATRA 2430009005WL003608 SABITA BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541866 SABITA BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-005-001/145151
(BEHEDA) 		2430009005NRG24160520230152037 16/05/2023 KUNTALA BHATRA 2430009005WL003608 KUNTALA BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541863 MRS KUNTALA BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-005-001/145206
(BEHEDA) 		2430009005NRG24160520230152038 16/05/2023 DHANMATI HARIJAN 2430009005WL003608 DHANMATI HARIJAN 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541872 DHANAMATI HARIJAN UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-005-001/174312
(BEHEDA) 		2430009005NRG24160520230152042 16/05/2023 KAMALSAI BHATRA 2430009005WL003608 KAMALSAI BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541862 MRS ULASA BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-005-001/174315
(BEHEDA) 		2430009005NRG24160520230152044 16/05/2023 GUDU BHATRA 2430009005WL003608 GUDU BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541860 Baidi Bhatra BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-005-001/174316
(BEHEDA) 		2430009005NRG24160520230152045 16/05/2023 ABHI BHATRA 2430009005WL003608 ABHI BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541856 Mr. ABHI BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-005-001/174360
(BEHEDA) 		2430009005NRG24160520230152047 16/05/2023 BAIDI SANTA 2430009005WL003608 BAIDI SANTA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541859 Gudu Bhatra STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-005-001/174361
(BEHEDA) 		2430009005NRG24160520230152049 16/05/2023 TULABATI BHATRA 2430009005WL003608 TULABATI BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541864 JITU BHATRA BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-005-001/174361
(BEHEDA) 		2430009005NRG24160520230152050 16/05/2023 TULABATI BHATRA 2430009005WL003608 TULABATI BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541865 TULABATI BHATRA UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-005-001/174365
(BEHEDA) 		2430009005NRG24160520230152052 16/05/2023 BUNDAI SANTA 2430009005WL003608 BUNDAI SANTA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541875 Bundai Santa BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-005-001/174365
(BEHEDA) 		2430009005NRG24160520230152051 16/05/2023 JAGRA SANTA 2430009005WL003608 JAGRA SANTA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541876 JAGRA SANTA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-005-001/174367
(BEHEDA) 		2430009005NRG24160520230152053 16/05/2023 MINA BHATRA 2430009005WL003608 MINA BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541869 MINA BHATRA INDUSIND BANK(607189)
37 UMERKOTE OR-30-009-005-001/174370
(BEHEDA) 		2430009005NRG24160520230152054 16/05/2023 CHAKRA SANTA 2430009005WL003608 CHAKRA SANTA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541868 Mr. CHAKRA BHATRA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-005-001/174371
(BEHEDA) 		2430009005NRG24160520230152055 16/05/2023 SANAI BHATRA 2430009005WL003608 SANAI BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541867 MRS SANAI BHATARA STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-005-001/174372
(BEHEDA) 		2430009005NRG24160520230152056 16/05/2023 SUKA GOND 2430009005WL003608 SUKA GOND 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541858 Mrs. SUKA GOND UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-005-001/174420
(BEHEDA) 		2430009005NRG24160520230152057 16/05/2023 SUNDRI MALI 2430009005WL003608 SUNDRI MALI 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541861 SUNDHRI MALI BANK OF BARODA(606985)
41 UMERKOTE OR-30-009-005-001/174421
(BEHEDA) 		2430009005NRG24160520230152058 16/05/2023 NANDA BHATRA 2430009005WL003608 NANDA BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541871 NANDA BHATRA UNION BANK OF INDIA(508500)
42 UMERKOTE OR-30-009-005-001/174422
(BEHEDA) 		2430009005NRG24160520230152059 16/05/2023 BIDYA SAGAR 2430009005WL003608 BIDYA SAGAR 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541873 Bidya Sagar BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-005-001/174423
(BEHEDA) 		2430009005NRG24160520230152060 16/05/2023 SUKRI BHATRA 2430009005WL003608 SUKRI BHATRA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541870 MRS SHUKRI BHATRA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-005-001/174424
(BEHEDA) 		2430009005NRG24160520230152061 16/05/2023 BANA SANTA 2430009005WL003608 BANA SANTA 00468 UBIN0813010 1659 1659 Processed 20/05/2023 1750541874 Mr. BANA SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
45 UMERKOTE OR-30-009-005-001/12171
(BEHEDA) 		2430009005NRG24160520230152008 16/05/2023 KAMALSAI BHATRA 2430009005WL003608 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750541901 Mr. KAMALSAI BHATRA UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-005-001/14270
(BEHEDA) 		2430009005NRG24160520230152015 16/05/2023 RAMCHANDRA GOND 2430009005WL003608 RAMCHANDRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750541900 Mr. RAMCHANDRA GOND UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-005-001/14270
(BEHEDA) 		2430009005NRG24160520230152016 16/05/2023 SUKRI GOND 2430009005WL003608 SUKRI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750541902 MRS BUDABARI GAND STATE BANK OF INDIA(508548)
SubTotal 4977 4977
48 UMERKOTE OR-30-009-005-001/144774
(BEHEDA) 		2430009005NRG24160520230152024 16/05/2023 ANITA GOND 2430009005WL003608 ANITA GOND 00553 INDB0000695 1659 1659 Processed 20/05/2023 1750541854 Mrs. ANITA GOND UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-005-001/144774
(BEHEDA) 		2430009005NRG24160520230152023 16/05/2023 CHANDANA GOND 2430009005WL003608 CHANDANA GOND 00553 INDB0000695 1659 1659 Processed 20/05/2023 1750541855 CHANDANA GOND INDUSIND BANK(607189)
SubTotal 3318 3318
50 UMERKOTE OR-30-009-005-001/145032
(BEHEDA) 		2430009005NRG24160520230152026 16/05/2023 SANTI MALI 2430009005WL003608 SANTI MALI 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1750541853 MRS SANTI MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_160523APB_FTO_119052 Bank of Baroda BARB0UMARKO UMARKOTE 18249
2 UMERKOTE OR2430009005_160523APB_FTO_119052 State Bank of India SBIN0001341 UMERKOTE 16590
3 UMERKOTE OR2430009005_160523APB_FTO_119052 Union Bank of India UBIN0813010 UMERKOTE 38157
4 UMERKOTE OR2430009005_160523APB_FTO_119052 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA 1659
5 UMERKOTE OR2430009005_160523APB_FTO_119052 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
6 UMERKOTE OR2430009005_160523APB_FTO_119052 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
7 UMERKOTE OR2430009005_160523APB_FTO_119052 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
8 UMERKOTE OR2430009005_160523APB_FTO_119052 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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