Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_050523APB_FTO_82628
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-30-009-011-002/30111
(KARAGAM) 		2430009020NRG24050520230098381 05/05/2023 NAKUL BHATRA 2430009020WL002306 NAKUL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495636596 NAKULA BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-002/30112
(KARAGAM) 		2430009020NRG24050520230098382 05/05/2023 DHANPATI BHATRA 2430009020WL002306 DHANPATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495636600 DHANAPATI BHATRA SO KAMALASAI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-002/30118
(KARAGAM) 		2430009020NRG24050520230098384 05/05/2023 CHINU BHATRA 2430009020WL002306 CHINU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495636597 SARADI BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-007/22143
(KARAGAM) 		2430009020NRG24050520230098392 05/05/2023 KAMALA BHATRA 2430009020WL002306 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495636594 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-011-007/22143
(KARAGAM) 		2430009020NRG24050520230098393 05/05/2023 SANADHAR BHATRA 2430009020WL002306 SANADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495636595 ANTARAM BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-007/22165
(KARAGAM) 		2430009020NRG24050520230098399 05/05/2023 CHANDAN BHATRA 2430009020WL002306 CHANDAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495636601 CHANDAN BHATRA SO SADHU BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
7 UMERKOTE OR-30-009-011-006/302132
(KARAGAM) 		2430009020NRG24050520230098386 05/05/2023 TULA BHATRA 2430009020WL002306 TULA BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495636598 TULA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 UMERKOTE OR-30-009-011-002/30117
(KARAGAM) 		2430009020NRG24050520230098383 05/05/2023 NARAHARI BHATRA 2430009020WL002306 NARAHARI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495636593 MRS DUTI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-011-002/30129
(KARAGAM) 		2430009020NRG24050520230098385 05/05/2023 CHAITAN BHATRA 2430009020WL002306 CHAITAN BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495636602 MRS RAINI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-011-007/22138
(KARAGAM) 		2430009020NRG24050520230098391 05/05/2023 DURGA BHATRA 2430009020WL002306 DURGA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495636604 MRS DURGA BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-011-007/22143
(KARAGAM) 		2430009020NRG24050520230098394 05/05/2023 ASMATI BHATRA 2430009020WL002306 ASMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495636592 MRS ASAMATI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-007/22163
(KARAGAM) 		2430009020NRG24050520230098397 05/05/2023 ANJANA BHATRA 2430009020WL002306 ANJANA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495636603 MRS ANJANA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-011-007/22163
(KARAGAM) 		2430009020NRG24050520230098398 05/05/2023 ANJANA BHATRA 2430009020WL002306 ANJANA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495636591 NARASINGH BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
14 UMERKOTE OR-30-009-011-007/22138
(KARAGAM) 		2430009020NRG24050520230098390 05/05/2023 DHANASAI BHATRA 2430009020WL002306 DHANASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495636599 Mr. DHANASAI BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-011-007/22144
(KARAGAM) 		2430009020NRG24050520230098396 05/05/2023 DUTI BHATRA 2430009020WL002306 DUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495636605 Mrs. DUTI BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-011-007/22144
(KARAGAM) 		2430009020NRG24050520230098395 05/05/2023 LAKHINATHA BHATRA 2430009020WL002306 LAKHINATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495636606 Mr. LAKINATH BHATRA SOSUNADHAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_050523APB_FTO_82628 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009020_050523APB_FTO_82628 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009020_050523APB_FTO_82628 State Bank of India SBIN0001341 UMERKOTE 9954
4 UMERKOTE OR2430009020_050523APB_FTO_82628 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3318
5 UMERKOTE OR2430009020_050523APB_FTO_82628 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 1659

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