Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_160523FTO_118449
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-30-009-004-002/7402
(BAKODA) 		2430009004NRG24160520230152161 16/05/2023 PADMA BHATRA 2430009004WL003612 PADMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1752869576 PADMA BHATRA ()
2 UMERKOTE OR-30-009-004-007/6022
(BAKODA) 		2430009004NRG24160520230152197 16/05/2023 KULADHAR BHATRA 2430009004WL003612 KULADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1752869577 KULADHAR BHATRA ()
3 UMERKOTE OR-30-009-004-007/6022
(BAKODA) 		2430009004NRG24160520230152198 16/05/2023 KULADHAR BHATRA 2430009004WL003612 KULADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1752869578 KULADHAR BHATRA ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-004-002/7087
(BAKODA) 		2430009004NRG24160520230152157 16/05/2023 MAYANA DAS 2430009004WL003612 MAYANA DAS 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1752869614 MRS MAYANA DAS ()
5 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009004NRG24160520230152193 16/05/2023 BALA BHATRA 2430009004WL003612 BALA BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1752869612 MR SADAN BHATRA ()
6 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009004NRG24160520230152192 16/05/2023 SADHAN BHATRA 2430009004WL003612 SADHAN BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1752869611 MR SADAN BHATRA ()
7 UMERKOTE OR-30-009-004-007/5972
(BAKODA) 		2430009004NRG24160520230152195 16/05/2023 DASAMI BHATRA 2430009004WL003612 DASAMI BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1752869613 MRS DASAMI BHATRA ()
SubTotal 6636 6636
8 UMERKOTE OR-30-009-004-002/6475
(BAKODA) 		2430009004NRG24160520230152156 16/05/2023 TAPATI DAS 2430009004WL003612 TAPATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752869615 TAPATI DAS ()
SubTotal 1659 1659
9 UMERKOTE OR-30-009-004-002/6474
(BAKODA) 		2430009004NRG24160520230152155 16/05/2023 JAYAMANI BHATRA 2430009004WL003612 JAYAMANI BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869603 JAYAMANI BHATRA ()
10 UMERKOTE OR-30-009-004-002/7284
(BAKODA) 		2430009004NRG24160520230152160 16/05/2023 BALA SAMARATH 2430009004WL003612 BALA SAMARATH 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869595 BALA SAMARATH ()
11 UMERKOTE OR-30-009-004-002/7681
(BAKODA) 		2430009004NRG24160520230152162 16/05/2023 BISESWAR DAS 2430009004WL003612 BISESWAR DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869586 BISESWAR DAS ()
12 UMERKOTE OR-30-009-004-002/7691
(BAKODA) 		2430009004NRG24160520230152163 16/05/2023 NARAYAN DAS 2430009004WL003612 NARAYAN DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869587 NARAYAN DAS ()
13 UMERKOTE OR-30-009-004-002/7692
(BAKODA) 		2430009004NRG24160520230152164 16/05/2023 SUNANADA DAS 2430009004WL003612 SUNANADA DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869588 SUNANADA DAS ()
14 UMERKOTE OR-30-009-004-002/7693
(BAKODA) 		2430009004NRG24160520230152165 16/05/2023 RENUBALA DAS 2430009004WL003612 RENUBALA DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869590 RENUBALA DAS ()
15 UMERKOTE OR-30-009-004-002/7697
(BAKODA) 		2430009004NRG24160520230152167 16/05/2023 RASMAY DAS 2430009004WL003612 RASMAY DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869589 RASMAY DAS ()
16 UMERKOTE OR-30-009-004-002/80166
(BAKODA) 		2430009004NRG24160520230152171 16/05/2023 BHAJANATH BHATRA 2430009004WL003612 BHAJANATH BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869581 BHAJANATH BHATRA ()
17 UMERKOTE OR-30-009-004-002/80167
(BAKODA) 		2430009004NRG24160520230152172 16/05/2023 RAIMATI HARIJAN 2430009004WL003612 RAIMATI HARIJAN 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869599 RAIMATI HARIJAN ()
18 UMERKOTE OR-30-009-004-002/80168
(BAKODA) 		2430009004NRG24160520230152173 16/05/2023 SIMA DAS 2430009004WL003612 SIMA DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869591 SIMA DAS ()
19 UMERKOTE OR-30-009-004-002/80169
(BAKODA) 		2430009004NRG24160520230152174 16/05/2023 BISESWAR BARMAN 2430009004WL003612 BISESWAR BARMAN 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869602 BISESWAR BARMAN ()
20 UMERKOTE OR-30-009-004-002/80569
(BAKODA) 		2430009004NRG24160520230152176 16/05/2023 KAMAL CHANDRA DAS 2430009004WL003612 KAMAL CHANDRA DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869604 KAMAL CHANDRA DAS ()
21 UMERKOTE OR-30-009-004-002/80579
(BAKODA) 		2430009004NRG24160520230152177 16/05/2023 PURNA BHATRA 2430009004WL003612 PURNA BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869607 PURNA BHATRA ()
22 UMERKOTE OR-30-009-004-002/80581
(BAKODA) 		2430009004NRG24160520230152179 16/05/2023 RAMABATI BHATRA 2430009004WL003612 RAMABATI BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869608 RAMABATI BHATRA ()
23 UMERKOTE OR-30-009-004-002/80581
(BAKODA) 		2430009004NRG24160520230152180 16/05/2023 RAMABATI BHATRA 2430009004WL003612 RAMABATI BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869609 RAMABATI BHATRA ()
24 UMERKOTE OR-30-009-004-002/80593
(BAKODA) 		2430009004NRG24160520230152183 16/05/2023 PARNA BHATRA 2430009004WL003612 PARNA BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869592 PARNA BHATRA ()
25 UMERKOTE OR-30-009-004-002/80593
(BAKODA) 		2430009004NRG24160520230152184 16/05/2023 PARNA BHATRA 2430009004WL003612 PARNA BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869593 PARNA BHATRA ()
26 UMERKOTE OR-30-009-004-002/9078
(BAKODA) 		2430009004NRG24160520230152185 16/05/2023 MOTILAL DAS 2430009004WL003612 MOTILAL DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869605 MOTILAL DAS ()
27 UMERKOTE OR-30-009-004-002/9078
(BAKODA) 		2430009004NRG24160520230152186 16/05/2023 MOTILAL DAS 2430009004WL003612 MOTILAL DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869606 MOTILAL DAS ()
28 UMERKOTE OR-30-009-004-002/9079
(BAKODA) 		2430009004NRG24160520230152188 16/05/2023 KIRTIBAS DAS 2430009004WL003612 KIRTIBAS DAS 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869610 KIRTIBAS DAS ()
29 UMERKOTE OR-30-009-004-007/30152
(BAKODA) 		2430009004NRG24160520230152189 16/05/2023 BHAGABAN GOUD 2430009004WL003612 BHAGABAN GOUD 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869601 BHAGABAN GOUD ()
30 UMERKOTE OR-30-009-004-007/7607
(BAKODA) 		2430009004NRG24160520230152200 16/05/2023 NABA BHATRA 2430009004WL003612 NABA BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869585 NABA BHATRA ()
31 UMERKOTE OR-30-009-004-007/7608
(BAKODA) 		2430009004NRG24160520230152201 16/05/2023 SUKURBARI BHATRA 2430009004WL003612 SUKURBARI BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869594 SUKURBARI BHATRA ()
32 UMERKOTE OR-30-009-004-007/7616
(BAKODA) 		2430009004NRG24160520230152203 16/05/2023 BUDANTI BHATRA 2430009004WL003612 BUDANTI BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869596 BUDANTI BHATRA ()
33 UMERKOTE OR-30-009-004-007/7619
(BAKODA) 		2430009004NRG24160520230152204 16/05/2023 KESHAB HARIJAN 2430009004WL003612 KESHAB HARIJAN 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869583 KESHAB HARIJAN ()
34 UMERKOTE OR-30-009-004-007/7620
(BAKODA) 		2430009004NRG24160520230152205 16/05/2023 RANADEI HARIJAN 2430009004WL003612 RANADEI HARIJAN 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869582 RANADEI HARIJAN ()
35 UMERKOTE OR-30-009-004-007/7661
(BAKODA) 		2430009004NRG24160520230152206 16/05/2023 MANGALBARI BHATRA 2430009004WL003612 MANGALBARI BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869584 MANGALBARI BHATRA ()
36 UMERKOTE OR-30-009-004-007/7663
(BAKODA) 		2430009004NRG24160520230152207 16/05/2023 PARVATI BHATRA 2430009004WL003612 PARVATI BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869597 PARVATI BHATRA ()
37 UMERKOTE OR-30-009-004-007/7665
(BAKODA) 		2430009004NRG24160520230152208 16/05/2023 MEGRAG HARIJAN 2430009004WL003612 MEGRAG HARIJAN 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869600 MEGRAG HARIJAN ()
38 UMERKOTE OR-30-009-004-007/7666
(BAKODA) 		2430009004NRG24160520230152209 16/05/2023 BALARAM BHATRA 2430009004WL003612 BALARAM BHATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869580 BALARAM BHATRA ()
39 UMERKOTE OR-30-009-004-007/7667
(BAKODA) 		2430009004NRG24160520230152210 16/05/2023 DURBAL HARIJAN 2430009004WL003612 DURBAL HARIJAN 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869598 DURBAL HARIJAN ()
40 UMERKOTE OR-30-009-004-007/7668
(BAKODA) 		2430009004NRG24160520230152211 16/05/2023 BASANTI BBATRA 2430009004WL003612 BASANTI BBATRA 00553 INDB0000695 1659 1659 Processed 20/05/2023 1752869579 BASANTI BBATRA ()
SubTotal 53088 53088
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_160523FTO_118449 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009004_160523FTO_118449 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009004_160523FTO_118449 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
4 UMERKOTE OR2430009004_160523FTO_118449 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 53088

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