Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_121223FTO_879804
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-30-009-003-003/30741
(BHAMINI) 		2430009003NRG24101220230882464 12/12/2023 SAMAN KALAR 2430009003WL064890 SAMAN KALAR 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1153778975 SAMAN KALAR ()
2 UMERKOTE OR-30-009-003-004/18014
(BHAMINI) 		2430009003NRG24101220230882497 12/12/2023 KRUSHNA HARIJAN 2430009003WL064890 KRUSHNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1153779022 KRUSHNA HARIJAN ()
3 UMERKOTE OR-30-009-003-008/30855
(BHAMINI) 		2430009003NRG24101220230882512 12/12/2023 MAHENDRA KALAR 2430009003WL064890 MAHENDRA KALAR 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1153778974 MAHENDRA KALAR ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-003-002/17586
(BHAMINI) 		2430009003NRG24121220230891837 12/12/2023 BHAGABATI KUMBHAR 2430009003WL065783 BHAGABATI KUMBHAR 00415 SBIN0001341 2607 2607 Processed 01/03/2024 1153779008 MRS BHAGABATI KUMBHAR ()
5 UMERKOTE OR-30-009-003-002/17624
(BHAMINI) 		2430009003NRG24101220230882355 12/12/2023 DIPANJALI PANDEY 2430009003WL064887 DIPANJALI PANDEY 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779000 MRS DIPANCHALA PANDE ()
6 UMERKOTE OR-30-009-003-002/30728
(BHAMINI) 		2430009003NRG24101220230882437 12/12/2023 BHARATA NAYAK 2430009003WL064889 BHARATA NAYAK 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153778982 MR BHARATA NAYAK ()
7 UMERKOTE OR-30-009-003-002/30752
(BHAMINI) 		2430009003NRG24121220230891842 12/12/2023 ISWAR GAND 2430009003WL065786 ISWAR GAND 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1153779017 MRS RITA GANDA ()
8 UMERKOTE OR-30-009-003-002/30752
(BHAMINI) 		2430009003NRG24121220230891841 12/12/2023 RITA GANDA 2430009003WL065786 RITA GANDA 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1153779002 MRS RITA GANDA ()
9 UMERKOTE OR-30-009-003-003/16667
(BHAMINI) 		2430009003NRG24101220230882361 12/12/2023 LACHANDEI MAJHI 2430009003WL064887 LACHANDEI MAJHI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779007 MRS LOCHHANDEI MAJHI ()
10 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009003NRG24101220230882362 12/12/2023 AGADU BHATRA 2430009003WL064887 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779014 MR AGDU BHATRA ()
11 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009003NRG24101220230882363 12/12/2023 AGADU BHATRA 2430009003WL064887 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779013 MR AGDU BHATRA ()
12 UMERKOTE OR-30-009-003-003/16861
(BHAMINI) 		2430009003NRG24101220230882391 12/12/2023 BANAMALI GOUDA 2430009003WL064888 BANAMALI GOUDA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779012 MR BANAMALI GAUD ()
13 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009003NRG24101220230882366 12/12/2023 SADAN BHATRA 2430009003WL064887 SADAN BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779011 MR SADAN BHATRA ()
14 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009003NRG24101220230882367 12/12/2023 SUATI BHATRA 2430009003WL064887 SUATI BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779010 MRS SUATI BHATRA ()
15 UMERKOTE OR-30-009-003-003/17019
(BHAMINI) 		2430009003NRG24121220230892086 12/12/2023 BALA LOHORA 2430009003WL065813 BALA LOHORA 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1153779004 MRS BAL LOHARA ()
16 UMERKOTE OR-30-009-003-003/17020
(BHAMINI) 		2430009003NRG24121220230891849 12/12/2023 FULA BHATRA 2430009003WL065790 FULA BHATRA 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1153779005 MRS PHULAMATI BHATRA ()
17 UMERKOTE OR-30-009-003-003/1715
(BHAMINI) 		2430009003NRG24101220230882402 12/12/2023 DASMATI BHATRA 2430009003WL064888 DASMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779001 MRS DASHAMATI BHATRA ()
18 UMERKOTE OR-30-009-003-003/1722
(BHAMINI) 		2430009003NRG24101220230882404 12/12/2023 BUDABARI BHATR 2430009003WL064888 BUDABARI BHATR 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153778998 MRS BUDHABARI BHATRA ()
19 UMERKOTE OR-30-009-003-003/30825
(BHAMINI) 		2430009003NRG24101220230882427 12/12/2023 SABITA BHATRA 2430009003WL064888 SABITA BHATRA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153778981 MRS SABITA BHATRA ()
20 UMERKOTE OR-30-009-003-003/30843
(BHAMINI) 		2430009003NRG24121220230892181 12/12/2023 MANGALABARI NAYAK 2430009003WL065846 MANGALABARI NAYAK 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1153778999 MRS MANGALABARI NAYAK ()
21 UMERKOTE OR-30-009-003-004/17936
(BHAMINI) 		2430009003NRG24101220230882485 12/12/2023 SANTOSH KOLLAR 2430009003WL064890 SANTOSH KOLLAR 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779003 MR SANTOSH KALAR ()
22 UMERKOTE OR-30-009-003-004/17953
(BHAMINI) 		2430009003NRG24101220230882487 12/12/2023 MANA KOLLAR 2430009003WL064890 MANA KOLLAR 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779009 MR MUNUDHAR KALAR ()
23 UMERKOTE OR-30-009-003-004/18007
(BHAMINI) 		2430009003NRG24101220230882386 12/12/2023 JITRU KOLLAR 2430009003WL064887 JITRU KOLLAR 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153779016 MR JHITI KALAR ()
24 UMERKOTE OR-30-009-003-004/18036
(BHAMINI) 		2430009003NRG24121220230891864 12/12/2023 RAMACHANDRA KUMBHAR 2430009003WL065798 RAMACHANDRA KUMBHAR 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1153779015 MR RAMACHANDRA KUMBHAR ()
25 UMERKOTE OR-30-009-003-004/30861
(BHAMINI) 		2430009003NRG24101220230882505 12/12/2023 MAHENDRA KALAR 2430009003WL064890 MAHENDRA KALAR 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1153778980 MS MAHENDRA KALAR ()
26 UMERKOTE OR-30-009-003-006/17352
(BHAMINI) 		2430009003NRG24121220230892173 12/12/2023 SANMATI KALAR 2430009003WL065839 SANMATI KALAR 00415 SBIN0001341 948 948 Processed 01/03/2024 1153779006 MRS SANMATI KALAR ()
SubTotal 51192 51192
27 UMERKOTE OR-30-009-003-002/30750
(BHAMINI) 		2430009003NRG24101220230882452 12/12/2023 HIMASU PANDEY 2430009003WL064889 HIMASU PANDEY 00468 UBIN0813010 1659 1659 Processed 01/03/2024 1153778989 HIMASU PANDEY ()
28 UMERKOTE OR-30-009-003-003/30879
(BHAMINI) 		2430009003NRG24101220230882479 12/12/2023 MANATI KALAR 2430009003WL064890 MANATI KALAR 00468 UBIN0813010 1659 1659 Processed 01/03/2024 1153778991 MANATI KALAR ()
29 UMERKOTE OR-30-009-003-003/30879
(BHAMINI) 		2430009003NRG24101220230882480 12/12/2023 MANATI KALAR 2430009003WL064890 MANATI KALAR 00468 UBIN0813010 1659 1659 Processed 01/03/2024 1153778992 MANATI KALAR ()
30 UMERKOTE OR-30-009-003-004/18350
(BHAMINI) 		2430009003NRG24101220230882499 12/12/2023 TULASA KALLAR 2430009003WL064890 TULASA KALLAR 00468 UBIN0813010 1659 1659 Processed 01/03/2024 1153778990 TULASA KALLAR ()
SubTotal 6636 6636
31 UMERKOTE OR-30-009-003-003/30838
(BHAMINI) 		2430009003NRG24101220230882380 12/12/2023 SANTI PANAKA 2430009003WL064887 SANTI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153778997 SANTI PANAKA ()
32 UMERKOTE OR-30-009-003-003/30866
(BHAMINI) 		2430009003NRG24101220230882467 12/12/2023 SANGRAM KALAR 2430009003WL064890 SANGRAM KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153778984 SANGRAM KALAR ()
33 UMERKOTE OR-30-009-003-003/30868
(BHAMINI) 		2430009003NRG24101220230882469 12/12/2023 KARNA KALAR 2430009003WL064890 KARNA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153778985 KARNA KALAR ()
34 UMERKOTE OR-30-009-003-003/30876
(BHAMINI) 		2430009003NRG24101220230882474 12/12/2023 JANAKI KALAR 2430009003WL064890 JANAKI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153778988 JANAKI KALAR ()
35 UMERKOTE OR-30-009-003-004/17933
(BHAMINI) 		2430009003NRG24101220230882484 12/12/2023 AGADHU KOLLAR 2430009003WL064890 AGADHU KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153778995 AGADHU KOLLAR ()
36 UMERKOTE OR-30-009-003-004/18001
(BHAMINI) 		2430009003NRG24101220230882493 12/12/2023 BANSILAL KOLLAR 2430009003WL064890 BANSILAL KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153778994 BANSILAL KOLLAR ()
37 UMERKOTE OR-30-009-003-004/30661
(BHAMINI) 		2430009003NRG24121220230892189 12/12/2023 SANAMATI KALAR 2430009003WL065849 SANAMATI KALAR 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1153778987 SANAMATI KALAR ()
38 UMERKOTE OR-30-009-003-004/30858
(BHAMINI) 		2430009003NRG24101220230882503 12/12/2023 LIMBUDHAR KALAR 2430009003WL064890 LIMBUDHAR KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1153778983 LIMBUDHAR KALAR ()
39 UMERKOTE OR-30-009-003-008/18247
(BHAMINI) 		2430009003NRG24121220230891858 12/12/2023 PREM BHATRA 2430009003WL065794 PREM BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1153778993 PREM BHATRA ()
40 UMERKOTE OR-30-009-003-008/18254
(BHAMINI) 		2430009003NRG24121220230892153 12/12/2023 PURNI GOUDA 2430009003WL065821 PURNI GOUDA 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1153778996 PURNI GOUDA ()
41 UMERKOTE OR-30-009-003-010/30637
(BHAMINI) 		2430009003NRG24121220230891861 12/12/2023 BAJAMAN GANDA 2430009003WL065796 BAJAMAN GANDA 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1153778986 BAJAMAN GANDA ()
SubTotal 26781 26781
42 UMERKOTE OR-30-009-003-002/30742
(BHAMINI) 		2430009003NRG24101220230882443 12/12/2023 RABINDRA MAJHI 2430009003WL064889 RABINDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153778978 RABINDRA MAJHI ()
43 UMERKOTE OR-30-009-003-002/30743
(BHAMINI) 		2430009003NRG24101220230882444 12/12/2023 MAHENDRA BASUDEV 2430009003WL064889 MAHENDRA BASUDEV 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153778976 MAHENDRA BASUDEV ()
44 UMERKOTE OR-30-009-003-002/30749
(BHAMINI) 		2430009003NRG24101220230882451 12/12/2023 SHYAMA PUJARI 2430009003WL064889 SHYAMA PUJARI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153778979 SHYAMA PUJARI ()
45 UMERKOTE OR-30-009-003-002/30751
(BHAMINI) 		2430009003NRG24101220230882453 12/12/2023 MEGHANATH PUJARI 2430009003WL064889 MEGHANATH PUJARI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153778977 MEGHANATH PUJARI ()
46 UMERKOTE OR-30-009-003-003/16667
(BHAMINI) 		2430009003NRG24101220230882387 12/12/2023 SANA MAJHI 2430009003WL064888 SANA MAJHI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153779021 SANA MAJHI ()
47 UMERKOTE OR-30-009-003-003/30693
(BHAMINI) 		2430009003NRG24101220230882411 12/12/2023 KAILASH BHATRA 2430009003WL064888 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153779020 KAILASH BHATRA ()
48 UMERKOTE OR-30-009-003-003/30694
(BHAMINI) 		2430009003NRG24101220230882413 12/12/2023 RAMESH BHATRA 2430009003WL064888 RAMESH BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153779019 RAMESH BHATRA ()
49 UMERKOTE OR-30-009-003-003/30710
(BHAMINI) 		2430009003NRG24101220230882421 12/12/2023 DHANU BHATRA 2430009003WL064888 DHANU BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1153779018 DHANU BHATRA ()
SubTotal 13272 13272
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_121223FTO_879804 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009003_121223FTO_879804 State Bank of India SBIN0001341 UMERKOTE 51192
3 UMERKOTE OR2430009003_121223FTO_879804 Union Bank of India UBIN0813010 UMERKOTE 6636
4 UMERKOTE OR2430009003_121223FTO_879804 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 26781
5 UMERKOTE OR2430009003_121223FTO_879804 India Post Payments Bank IPOS0000001 NABARANGPUR 13272

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