Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_010823FTO_399177
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-30-009-004-002/6464
(BAKODA) 		2430009004NRG24010820230511024 01/08/2023 AMARDAS BHATRA 2430009004WL012941 AMARDAS BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633882 AMARDAS BHATRA ()
2 UMERKOTE OR-30-009-004-002/6541
(BAKODA) 		2430009004NRG24010820230511026 01/08/2023 MANGATU BHATRA 2430009004WL012941 MANGATU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633917 MANGATU BHATRA ()
3 UMERKOTE OR-30-009-004-002/6631
(BAKODA) 		2430009004NRG24010820230511028 01/08/2023 DURJYA KALAR 2430009004WL012941 DURJYA KALAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633916 DURJYA KALAR ()
4 UMERKOTE OR-30-009-004-002/7425
(BAKODA) 		2430009004NRG24010820230511071 01/08/2023 NARASING HARIJAN 2430009004WL012942 NARASING HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633875 NARASING HARIJAN ()
5 UMERKOTE OR-30-009-004-002/7425
(BAKODA) 		2430009004NRG24010820230511072 01/08/2023 NARASING HARIJAN 2430009004WL012942 NARASING HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633876 NARASING HARIJAN ()
6 UMERKOTE OR-30-009-004-002/7445
(BAKODA) 		2430009004NRG24010820230511073 01/08/2023 BUKELA BHATRA 2430009004WL012942 BUKELA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633877 BUKELA BHATRA ()
7 UMERKOTE OR-30-009-004-002/7445
(BAKODA) 		2430009004NRG24010820230511074 01/08/2023 BUKELA BHATRA 2430009004WL012942 BUKELA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633878 BUKELA BHATRA ()
8 UMERKOTE OR-30-009-004-002/80286
(BAKODA) 		2430009004NRG24010820230511082 01/08/2023 BALADEB BHATRA 2430009004WL012942 BALADEB BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633872 BALADEB BHATRA ()
9 UMERKOTE OR-30-009-004-002/80286
(BAKODA) 		2430009004NRG24010820230511083 01/08/2023 BALADEB BHATRA 2430009004WL012942 BALADEB BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633873 BALADEB BHATRA ()
10 UMERKOTE OR-30-009-004-005/7022
(BAKODA) 		2430009004NRG24010820230511093 01/08/2023 NEHA SAHU 2430009004WL012942 NEHA SAHU 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633879 NEHA SAHU ()
11 UMERKOTE OR-30-009-004-005/7024
(BAKODA) 		2430009004NRG24010820230511094 01/08/2023 DAGESH SAHU 2430009004WL012942 DAGESH SAHU 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633880 DAGESH SAHU ()
12 UMERKOTE OR-30-009-004-005/7024
(BAKODA) 		2430009004NRG24010820230511095 01/08/2023 DAGESH SAHU 2430009004WL012942 DAGESH SAHU 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633881 DAGESH SAHU ()
13 UMERKOTE OR-30-009-004-005/80135
(BAKODA) 		2430009004NRG24010820230511107 01/08/2023 ASMATI BHATRA 2430009004WL012942 ASMATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633883 ASMATI BHATRA ()
14 UMERKOTE OR-30-009-004-005/80138
(BAKODA) 		2430009004NRG24010820230511108 01/08/2023 JAMU GOUD 2430009004WL012942 JAMU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633871 JAMU GOUD ()
15 UMERKOTE OR-30-009-004-007/30295
(BAKODA) 		2430009004NRG24010820230511109 01/08/2023 Damu Panka 2430009004WL012942 Damu Panka 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633874 Damu Panka ()
16 UMERKOTE OR-30-009-004-007/8000
(BAKODA) 		2430009004NRG24010820230511162 01/08/2023 KUIBATI BHATRA 2430009004WL012944 KUIBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633888 KUIBATI BHATRA ()
17 UMERKOTE OR-30-009-004-007/8000
(BAKODA) 		2430009004NRG24010820230511163 01/08/2023 KUIBATI BHATRA 2430009004WL012944 KUIBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633887 KUIBATI BHATRA ()
18 UMERKOTE OR-30-009-004-007/8001
(BAKODA) 		2430009004NRG24010820230511164 01/08/2023 KANAK BHATRA 2430009004WL012944 KANAK BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633910 KANAK BHATRA ()
19 UMERKOTE OR-30-009-004-007/8002
(BAKODA) 		2430009004NRG24010820230511165 01/08/2023 CHAITI BHATRA 2430009004WL012944 CHAITI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633884 CHAITI BHATRA ()
20 UMERKOTE OR-30-009-004-007/8003
(BAKODA) 		2430009004NRG24010820230511166 01/08/2023 HIRANBATI NETAM 2430009004WL012944 HIRANBATI NETAM 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633889 HIRANBATI NETAM ()
21 UMERKOTE OR-30-009-004-007/8004
(BAKODA) 		2430009004NRG24010820230511167 01/08/2023 REVATI BHATRA 2430009004WL012944 REVATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633911 REVATI BHATRA ()
22 UMERKOTE OR-30-009-004-007/8005
(BAKODA) 		2430009004NRG24010820230511168 01/08/2023 DAIMATI PUJARI 2430009004WL012944 DAIMATI PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633913 DAIMATI PUJARI ()
23 UMERKOTE OR-30-009-004-007/8005
(BAKODA) 		2430009004NRG24010820230511169 01/08/2023 DAIMATI PUJARI 2430009004WL012944 DAIMATI PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633912 DAIMATI PUJARI ()
24 UMERKOTE OR-30-009-004-007/8006
(BAKODA) 		2430009004NRG24010820230511170 01/08/2023 LACHHANDOL BHATRA 2430009004WL012944 LACHHANDOL BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633891 LACHHANDOL BHATRA ()
25 UMERKOTE OR-30-009-004-007/8006
(BAKODA) 		2430009004NRG24010820230511171 01/08/2023 LACHHANDOL BHATRA 2430009004WL012944 LACHHANDOL BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633890 LACHHANDOL BHATRA ()
26 UMERKOTE OR-30-009-004-007/8007
(BAKODA) 		2430009004NRG24010820230511172 01/08/2023 BELA BHATRA 2430009004WL012944 BELA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633897 BELA BHATRA ()
27 UMERKOTE OR-30-009-004-007/8007
(BAKODA) 		2430009004NRG24010820230511173 01/08/2023 BELA BHATRA 2430009004WL012944 BELA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633896 BELA BHATRA ()
28 UMERKOTE OR-30-009-004-007/8008
(BAKODA) 		2430009004NRG24010820230511174 01/08/2023 KAMALI BHATRA 2430009004WL012944 KAMALI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633886 KAMALI BHATRA ()
29 UMERKOTE OR-30-009-004-007/8008
(BAKODA) 		2430009004NRG24010820230511175 01/08/2023 KAMALI BHATRA 2430009004WL012944 KAMALI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633885 KAMALI BHATRA ()
30 UMERKOTE OR-30-009-004-007/8011
(BAKODA) 		2430009004NRG24010820230511176 01/08/2023 LAXMI BHATRA 2430009004WL012944 LAXMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633899 LAXMI BHATRA ()
31 UMERKOTE OR-30-009-004-007/8011
(BAKODA) 		2430009004NRG24010820230511177 01/08/2023 LAXMI BHATRA 2430009004WL012944 LAXMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633898 LAXMI BHATRA ()
32 UMERKOTE OR-30-009-004-007/8015
(BAKODA) 		2430009004NRG24010820230511178 01/08/2023 SAMARI BHATRA 2430009004WL012944 SAMARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633903 SAMARI BHATRA ()
33 UMERKOTE OR-30-009-004-007/8015
(BAKODA) 		2430009004NRG24010820230511179 01/08/2023 SAMARI BHATRA 2430009004WL012944 SAMARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633902 SAMARI BHATRA ()
34 UMERKOTE OR-30-009-004-007/8016
(BAKODA) 		2430009004NRG24010820230511180 01/08/2023 RAIBARI BHATRA 2430009004WL012944 RAIBARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633905 RAIBARI BHATRA ()
35 UMERKOTE OR-30-009-004-007/8016
(BAKODA) 		2430009004NRG24010820230511181 01/08/2023 RAIBARI BHATRA 2430009004WL012944 RAIBARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633904 RAIBARI BHATRA ()
36 UMERKOTE OR-30-009-004-007/8018
(BAKODA) 		2430009004NRG24010820230511182 01/08/2023 KAMALBATI BHATRA 2430009004WL012944 KAMALBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633915 KAMALBATI BHATRA ()
37 UMERKOTE OR-30-009-004-007/8018
(BAKODA) 		2430009004NRG24010820230511183 01/08/2023 KAMALBATI BHATRA 2430009004WL012944 KAMALBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633914 KAMALBATI BHATRA ()
38 UMERKOTE OR-30-009-004-007/8019
(BAKODA) 		2430009004NRG24010820230511184 01/08/2023 JANAKI BHATRA 2430009004WL012944 JANAKI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633909 JANAKI BHATRA ()
39 UMERKOTE OR-30-009-004-007/8019
(BAKODA) 		2430009004NRG24010820230511185 01/08/2023 JANAKI BHATRA 2430009004WL012944 JANAKI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633908 JANAKI BHATRA ()
40 UMERKOTE OR-30-009-004-007/8022
(BAKODA) 		2430009004NRG24010820230511186 01/08/2023 RAMA BHATRA 2430009004WL012944 RAMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633895 RAMA BHATRA ()
41 UMERKOTE OR-30-009-004-007/8022
(BAKODA) 		2430009004NRG24010820230511187 01/08/2023 RAMA BHATRA 2430009004WL012944 RAMA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633894 RAMA BHATRA ()
42 UMERKOTE OR-30-009-004-007/8023
(BAKODA) 		2430009004NRG24010820230511188 01/08/2023 RHAMPA BHATRA 2430009004WL012944 RHAMPA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633893 RHAMPA BHATRA ()
43 UMERKOTE OR-30-009-004-007/8023
(BAKODA) 		2430009004NRG24010820230511189 01/08/2023 RHAMPA BHATRA 2430009004WL012944 RHAMPA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633892 RHAMPA BHATRA ()
44 UMERKOTE OR-30-009-004-007/8025
(BAKODA) 		2430009004NRG24010820230511190 01/08/2023 RUKMANI BHATRA 2430009004WL012944 RUKMANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633907 RUKMANI BHATRA ()
45 UMERKOTE OR-30-009-004-007/8025
(BAKODA) 		2430009004NRG24010820230511191 01/08/2023 RUKMANI BHATRA 2430009004WL012944 RUKMANI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633906 RUKMANI BHATRA ()
46 UMERKOTE OR-30-009-004-007/8031
(BAKODA) 		2430009004NRG24010820230511192 01/08/2023 MANGALBATI BHATRA 2430009004WL012944 MANGALBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633901 MANGALBATI BHATRA ()
47 UMERKOTE OR-30-009-004-007/8031
(BAKODA) 		2430009004NRG24010820230511193 01/08/2023 MANGALBATI BHATRA 2430009004WL012944 MANGALBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971633900 MANGALBATI BHATRA ()
SubTotal 77973 77973
Total 77973 77973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_010823FTO_399177 76407302 Umerkote 77973

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