Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_080523APB_FTO_90853
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-30-009-006-001/30130
(BENORA) 		2430009000NRG24060520230101313 08/05/2023 PARBATI MAJHI 2430009WL002376 PARBATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310696 PARBATI MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-001/30807
(BENORA) 		2430009000NRG24060520230101316 08/05/2023 HEMBATI BHATRA 2430009WL002376 HEMBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310690 Hembati Bhatra BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-006-001/30845
(BENORA) 		2430009000NRG24060520230101318 08/05/2023 DALIMBA BHATRA 2430009WL002376 DALIMBA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310694 DALIMBA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-008/24711
(BENORA) 		2430009000NRG24060520230101324 08/05/2023 SAMARI BAIRAGI 2430009WL002376 SAMARI BAIRAGI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310674 SAMARI BAIRAGI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-006-008/30556
(BENORA) 		2430009000NRG24060520230101328 08/05/2023 KAMALA BHATRA 2430009WL002376 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310699 NARASINGH BHATRA UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-006-008/30556
(BENORA) 		2430009000NRG24060520230101329 08/05/2023 KAMALA BHATRA 2430009WL002376 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310698 KAMALA BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-006-008/30816
(BENORA) 		2430009000NRG24060520230101330 08/05/2023 LEBA RAM GOUDA 2430009WL002376 LEBA RAM GOUDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310697 LEBARAM GOUD BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-006-008/31159
(BENORA) 		2430009000NRG24060520230101331 08/05/2023 ANTI BHATRA 2430009WL002376 ANTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310692 MRS ANTI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-008/31162
(BENORA) 		2430009000NRG24060520230101332 08/05/2023 ASTURAM BHATRA 2430009WL002376 ASTURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310691 MRS MANDI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-006-011/30484
(BENORA) 		2430009000NRG24060520230101352 08/05/2023 LACHHAMAN BHATRA 2430009WL002376 LACHHAMAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310700 LACHHAMAN BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-006-011/30593
(BENORA) 		2430009000NRG24060520230101354 08/05/2023 BINGAI LAHARA 2430009WL002376 BINGAI LAHARA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310695 BINGAI LAHARA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-006-011/30593
(BENORA) 		2430009000NRG24060520230101353 08/05/2023 RAIBARU LAHARA 2430009WL002376 RAIBARU LAHARA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495310693 RAIBARU LAHARA FINO PAYMENTS BANK LTD(608001)
SubTotal 19908 19908
13 UMERKOTE OR-30-009-006-008/32331
(BENORA) 		2430009000NRG24060520230101333 08/05/2023 BAIDURAM BHATRA 2430009WL002376 BAIDURAM BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310687 BAIDURAM BHATARA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-006-008/32333
(BENORA) 		2430009000NRG24060520230101334 08/05/2023 BALARAM BHATRA 2430009WL002376 BALARAM BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310679 MR BALARAM BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-008/32333
(BENORA) 		2430009000NRG24060520230101335 08/05/2023 CHANCHALA BHATRA 2430009WL002376 CHANCHALA BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310680 CHANCHALA GANDA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-006-008/32334
(BENORA) 		2430009000NRG24060520230101336 08/05/2023 BIRASINGH BHATRA 2430009WL002376 BIRASINGH BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310681 BIRASINGH BHATRA PUNJAB NATIONAL BANK(508568)
17 UMERKOTE OR-30-009-006-008/32336
(BENORA) 		2430009000NRG24060520230101337 08/05/2023 JALADEB BHATRA 2430009WL002376 JALADEB BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310675 JALADEB BHATRA PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-006-008/32337
(BENORA) 		2430009000NRG24060520230101338 08/05/2023 KRUSHA HARIJAN 2430009WL002376 KRUSHA HARIJAN 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310689 KRUSHA HARIJAN PUNJAB NATIONAL BANK(508568)
19 UMERKOTE OR-30-009-006-008/32338
(BENORA) 		2430009000NRG24060520230101339 08/05/2023 GURUBARI BHATRA 2430009WL002376 GURUBARI BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310688 MR GURUBARI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-006-008/32339
(BENORA) 		2430009000NRG24060520230101341 08/05/2023 HIRADEI BHATRA 2430009WL002376 HIRADEI BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310677 Hiradei Gond BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-006-008/32339
(BENORA) 		2430009000NRG24060520230101340 08/05/2023 KAMAL CHANDRA BHATRA 2430009WL002376 KAMAL CHANDRA BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310676 MR KAMAL CHANDRA BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-006-008/32344
(BENORA) 		2430009000NRG24060520230101342 08/05/2023 NILAM BHATRA 2430009WL002376 NILAM BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310682 NILAM BHATRA SO RAMADHAR BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-006-008/32344
(BENORA) 		2430009000NRG24060520230101343 08/05/2023 NIRA BHATRA 2430009WL002376 NIRA BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310683 NIRA BHATRA PUNJAB NATIONAL BANK(508568)
24 UMERKOTE OR-30-009-006-008/32346
(BENORA) 		2430009000NRG24060520230101344 08/05/2023 DASHARI BHATRA 2430009WL002376 DASHARI BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310686 MRS DASHARI BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-006-008/32347
(BENORA) 		2430009000NRG24060520230101346 08/05/2023 CHAITI BHATRA 2430009WL002376 CHAITI BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310685 CHAITI BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-006-008/32347
(BENORA) 		2430009000NRG24060520230101345 08/05/2023 RUKASAY BHATRA 2430009WL002376 RUKASAY BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310684 RUKASAY BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-008/32348
(BENORA) 		2430009000NRG24060520230101347 08/05/2023 RAMESH BHATRA 2430009WL002376 RAMESH BHATRA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495310678 RAMESH BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 24885 24885
28 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009000NRG24060520230101314 08/05/2023 SARADU BHATRA 2430009WL002376 SARADU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310671 MR SARADU BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-006-001/30845
(BENORA) 		2430009000NRG24060520230101317 08/05/2023 TULARAM BHATRA 2430009WL002376 TULARAM BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310701 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-006-008/24683
(BENORA) 		2430009000NRG24060520230101323 08/05/2023 ANJANA BHATRA 2430009WL002376 ANJANA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310709 ANJANA BHATRA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-006-008/24733
(BENORA) 		2430009000NRG24060520230101325 08/05/2023 MADHAB BHATRA 2430009WL002376 MADHAB BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310710 MADAK BHATRA UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-006-008/24806
(BENORA) 		2430009000NRG24060520230101326 08/05/2023 MANGALBARI BHATRA 2430009WL002376 MANGALBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310712 MANIRAM BHATRA UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-006-008/24819
(BENORA) 		2430009000NRG24060520230101327 08/05/2023 KAMALI BHATRA 2430009WL002376 KAMALI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310711 MRS KAMALI BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-006-011/25471
(BENORA) 		2430009000NRG24060520230101349 08/05/2023 DEBAKI BHATRA 2430009WL002376 DEBAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310714 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-006-011/25471
(BENORA) 		2430009000NRG24060520230101348 08/05/2023 JAGAT BHATRA 2430009WL002376 JAGAT BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310715 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-006-011/30333
(BENORA) 		2430009000NRG24060520230101350 08/05/2023 PUNU BHATRA 2430009WL002376 PUNU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310713 MR PUNU BHATRA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-006-011/30349
(BENORA) 		2430009000NRG24060520230101351 08/05/2023 LAXMI BHATRA 2430009WL002376 LAXMI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310672 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-006-011/31066
(BENORA) 		2430009000NRG24060520230101358 08/05/2023 GURUBARI BHATRA 2430009WL002376 GURUBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310706 Dayasing Pujari FINO PAYMENTS BANK LTD(608001)
39 UMERKOTE OR-30-009-006-011/31066
(BENORA) 		2430009000NRG24060520230101359 08/05/2023 GURUBARI BHATRA 2430009WL002376 GURUBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310705 KAMAL BHATRA BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-006-011/31070
(BENORA) 		2430009000NRG24060520230101361 08/05/2023 KANAK BHATRA 2430009WL002376 KANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495310704 MR BUDURU BHATRA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-006-011/31144
(BENORA) 		2430009000NRG24060520230101363 08/05/2023 GURABARU BHATRA 2430009WL002376 GURABARU BHATRA 00415 SBIN0001341 711 711 Processed 12/05/2023 1495310673 GURUBARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 22278 22278
42 UMERKOTE OR-30-009-006-011/31062
(BENORA) 		2430009000NRG24060520230101356 08/05/2023 HARASA GOUDA 2430009WL002376 HARASA GOUDA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495310707 HARASA GOUD BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-006-011/31063
(BENORA) 		2430009000NRG24060520230101357 08/05/2023 TULARAM BHATRA 2430009WL002376 TULARAM BHATRA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495310703 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-006-011/31069
(BENORA) 		2430009000NRG24060520230101360 08/05/2023 DALIMBA BHATRA 2430009WL002376 DALIMBA BHATRA 00415 SBIN0013630 1659 1659 Processed 12/05/2023 1495310708 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-006-011/31097
(BENORA) 		2430009000NRG24060520230101362 08/05/2023 PUNEI GAUNTIA 2430009WL002376 PUNEI GAUNTIA 00415 SBIN0013630 1185 1185 Processed 12/05/2023 1495310702 PUNEI GANTHIA BANK OF BARODA(606985)
SubTotal 6162 6162
46 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009000NRG24060520230101315 08/05/2023 DURA BHATRA 2430009WL002376 DURA BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495310716 DURA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
47 UMERKOTE OR-30-009-006-001/24931
(BENORA) 		2430009000NRG24060520230101312 08/05/2023 JAYARAM MAJHI 2430009WL002376 JAYARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495310722 MR JAYARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
48 UMERKOTE OR-30-009-006-001/30881
(BENORA) 		2430009000NRG24060520230101319 08/05/2023 CHANDRIKA KALAR 2430009WL002376 CHANDRIKA KALAR 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495310720 CHANDRIKA KALAR BANK OF BARODA(606985)
49 UMERKOTE OR-30-009-006-001/30889
(BENORA) 		2430009000NRG24060520230101320 08/05/2023 RAKULDEI BHATRA 2430009WL002376 RAKULDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495310721 Mrs. RAKULDEI BHATAR UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-006-001/30896
(BENORA) 		2430009000NRG24060520230101321 08/05/2023 KALARAM BHATRA 2430009WL002376 KALARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495310719 KALARAM BHATARA STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-006-001/30899
(BENORA) 		2430009000NRG24060520230101322 08/05/2023 AMAR BHATRA 2430009WL002376 AMAR BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495310717 AMAR BHATRA STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-006-011/30919
(BENORA) 		2430009000NRG24060520230101355 08/05/2023 CHAITAN HARIJAN 2430009WL002376 CHAITAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495310718 CHAITAN HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 8295 8295
Total 84846 84846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_080523APB_FTO_90853 Bank of Baroda BARB0UMARKO UMARKOTE 19908
2 UMERKOTE OR2430009_080523APB_FTO_90853 Punjab National Bank PUNB0765900 UMERKOT 24885
3 UMERKOTE OR2430009_080523APB_FTO_90853 State Bank of India SBIN0001341 UMERKOTE 22278
4 UMERKOTE OR2430009_080523APB_FTO_90853 State Bank of India SBIN0013630 JHARIGAON 6162
5 UMERKOTE OR2430009_080523APB_FTO_90853 Union Bank of India UBIN0813010 UMERKOTE 1659
6 UMERKOTE OR2430009_080523APB_FTO_90853 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
7 UMERKOTE OR2430009_080523APB_FTO_90853 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

Download In Excel