Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_011223FTO_832166
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-30-009-003-002/17624
(BHAMINI) 		2430009003NRG24261120230821316 01/12/2023 DIPANJALI PANDEY 2430009003WL060100 DIPANJALI PANDEY 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682450 MRS DIPANCHALA PANDE ()
2 UMERKOTE OR-30-009-003-002/30728
(BHAMINI) 		2430009003NRG24261120230821273 01/12/2023 BHARATA NAYAK 2430009003WL060099 BHARATA NAYAK 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682452 MR BHARATA NAYAK ()
3 UMERKOTE OR-30-009-003-003/16660
(BHAMINI) 		2430009003NRG24261120230821320 01/12/2023 SANAMATI BHATRA 2430009003WL060100 SANAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682444 MRS SAN BHATRA ()
4 UMERKOTE OR-30-009-003-003/16667
(BHAMINI) 		2430009003NRG24261120230821321 01/12/2023 LACHANDEI MAJHI 2430009003WL060100 LACHANDEI MAJHI 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682448 MRS LOCHHANDEI MAJHI ()
5 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009003NRG24261120230821322 01/12/2023 AGADU BHATRA 2430009003WL060100 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682441 MR AGDU BHATRA ()
6 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009003NRG24261120230821323 01/12/2023 AGADU BHATRA 2430009003WL060100 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682442 MR AGDU BHATRA ()
7 UMERKOTE OR-30-009-003-003/16861
(BHAMINI) 		2430009003NRG24261120230821224 01/12/2023 BANAMALI GOUDA 2430009003WL060098 BANAMALI GOUDA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682445 MR BANAMALI GAUD ()
8 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009003NRG24261120230821328 01/12/2023 SADAN BHATRA 2430009003WL060100 SADAN BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682446 MR SADAN BHATRA ()
9 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009003NRG24261120230821329 01/12/2023 SUATI BHATRA 2430009003WL060100 SUATI BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682447 MRS SUATI BHATRA ()
10 UMERKOTE OR-30-009-003-003/16985
(BHAMINI) 		2430009003NRG24261120230821227 01/12/2023 KAMALESH MONDAL 2430009003WL060098 KAMALESH MONDAL 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1074682443 MR KAMALESH MANDAL ()
11 UMERKOTE OR-30-009-003-003/17109
(BHAMINI) 		2430009003NRG24261120230821236 01/12/2023 KALPANA SARKAR 2430009003WL060098 KALPANA SARKAR 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682449 MRS KALAPANA SARKAR ()
12 UMERKOTE OR-30-009-003-003/1715
(BHAMINI) 		2430009003NRG24261120230821237 01/12/2023 DASMATI BHATRA 2430009003WL060098 DASMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682440 MRS DASHAMATI BHATRA ()
13 UMERKOTE OR-30-009-003-003/1722
(BHAMINI) 		2430009003NRG24261120230821239 01/12/2023 BUDABARI BHATR 2430009003WL060098 BUDABARI BHATR 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682454 MRS BUDHABARI BHATRA ()
14 UMERKOTE OR-30-009-003-003/30572
(BHAMINI) 		2430009003NRG24261120230821344 01/12/2023 MANAK BHATRA 2430009003WL060100 MANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682451 MRS MANAK BHATRA ()
15 UMERKOTE OR-30-009-003-003/30782
(BHAMINI) 		2430009003NRG24261120230821350 01/12/2023 KALYAN GAINA 2430009003WL060100 KALYAN GAINA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682438 MR KALYAN GAINA ()
16 UMERKOTE OR-30-009-003-003/30825
(BHAMINI) 		2430009003NRG24261120230821263 01/12/2023 SABITA BHATRA 2430009003WL060098 SABITA BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682455 MRS SABITA BHATRA ()
17 UMERKOTE OR-30-009-003-004/18007
(BHAMINI) 		2430009003NRG24261120230821358 01/12/2023 JITRU KOLLAR 2430009003WL060100 JITRU KOLLAR 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074682439 MR JHITI KALAR ()
SubTotal 27729 27729
18 UMERKOTE OR-30-009-003-002/30750
(BHAMINI) 		2430009003NRG24261120230821295 01/12/2023 HIMASU PANDEY 2430009003WL060099 HIMASU PANDEY 00468 UBIN0813010 1659 1659 Processed 29/02/2024 1074682453 HIMASU PANDEY ()
SubTotal 1659 1659
19 UMERKOTE OR-30-009-003-003/30838
(BHAMINI) 		2430009003NRG24261120230821353 01/12/2023 SANTI PANAKA 2430009003WL060100 SANTI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074682456 SANTI PANAKA ()
SubTotal 1659 1659
20 UMERKOTE OR-30-009-003-002/30742
(BHAMINI) 		2430009003NRG24261120230821286 01/12/2023 RABINDRA MAJHI 2430009003WL060099 RABINDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074682436 RABINDRA MAJHI ()
21 UMERKOTE OR-30-009-003-002/30743
(BHAMINI) 		2430009003NRG24261120230821287 01/12/2023 MAHENDRA BASUDEV 2430009003WL060099 MAHENDRA BASUDEV 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074682434 MAHENDRA BASUDEV ()
22 UMERKOTE OR-30-009-003-002/30749
(BHAMINI) 		2430009003NRG24261120230821294 01/12/2023 SHYAMA PUJARI 2430009003WL060099 SHYAMA PUJARI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074682437 SHYAMA PUJARI ()
23 UMERKOTE OR-30-009-003-002/30751
(BHAMINI) 		2430009003NRG24261120230821296 01/12/2023 MEGHANATH PUJARI 2430009003WL060099 MEGHANATH PUJARI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074682435 MEGHANATH PUJARI ()
24 UMERKOTE OR-30-009-003-003/16667
(BHAMINI) 		2430009003NRG24261120230821220 01/12/2023 SANA MAJHI 2430009003WL060098 SANA MAJHI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074682429 SANA MAJHI ()
25 UMERKOTE OR-30-009-003-003/30693
(BHAMINI) 		2430009003NRG24261120230821246 01/12/2023 KAILASH BHATRA 2430009003WL060098 KAILASH BHATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074682430 KAILASH BHATRA ()
26 UMERKOTE OR-30-009-003-003/30694
(BHAMINI) 		2430009003NRG24261120230821248 01/12/2023 RAMESH BHATRA 2430009003WL060098 RAMESH BHATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074682431 RAMESH BHATRA ()
27 UMERKOTE OR-30-009-003-003/30701
(BHAMINI) 		2430009003NRG24261120230821251 01/12/2023 BUDU BHATRA 2430009003WL060098 BUDU BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074682433 BUDU BHATRA ()
28 UMERKOTE OR-30-009-003-003/30710
(BHAMINI) 		2430009003NRG24261120230821257 01/12/2023 DHANU BHATRA 2430009003WL060098 DHANU BHATRA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074682432 DHANU BHATRA ()
SubTotal 13983 13983
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_011223FTO_832166 State Bank of India SBIN0001341 UMERKOTE 27729
2 UMERKOTE OR2430009003_011223FTO_832166 Union Bank of India UBIN0813010 UMERKOTE 1659
3 UMERKOTE OR2430009003_011223FTO_832166 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
4 UMERKOTE OR2430009003_011223FTO_832166 India Post Payments Bank IPOS0000001 NABARANGPUR 13983

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