Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:08:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_221223APB_FTO_927783
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-30-009-015-004/9899
(RAJPUR) 		2430009015NRG24181220230920343 22/12/2023 SAITI BHATRA 2430009015WL067562 SAITI BHATRA 00415 SBIN0001341 237 237 Processed 09/03/2024 1545486470 MR SAITI BHOTRA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 UMERKOTE OR-30-009-015-002/10083
(RAJPUR) 		2430009015NRG24181220230920356 22/12/2023 OJAN BHATRA 2430009015WL067564 OJAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1545486468 Mr. AJAN BHATRA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-015-002/10112
(RAJPUR) 		2430009015NRG24181220230920357 22/12/2023 ASHARAM BHATRA 2430009015WL067565 ASHARAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1545486469 MRS CHANDRA BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-015-002/10123
(RAJPUR) 		2430009015NRG24181220230920358 22/12/2023 RATAN BHATRA 2430009015WL067565 RATAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1545486485 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-015-004/9915
(RAJPUR) 		2430009015NRG24181220230920344 22/12/2023 BANSINGH BHATRA 2430009015WL067562 BANSINGH BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1545486480 MR BANSINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
6 UMERKOTE OR-30-009-015-001/3021
(RAJPUR) 		2430009015NRG24181220230920349 22/12/2023 JAGANNATH BHATRA 2430009015WL067563 JAGANNATH BHATRA 00691 IPOS0000001 237 237 Processed 09/03/2024 1545486467 MR JAGANATH BHATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
7 UMERKOTE OR-30-009-015-001/2056
(RAJPUR) 		2430009015NRG24181220230920348 22/12/2023 NILA BHATRA 2430009015WL067563 NILA BHATRA 751001 237 237 Processed 09/03/2024 1545486482 MR NILA BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-015-002/10001
(RAJPUR) 		2430009015NRG24181220230920351 22/12/2023 SUKAMAN BHATRA 2430009015WL067564 SUKAMAN BHATRA 751001 237 237 Processed 09/03/2024 1545486481 Mr. SUKMAN BHATRA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-015-002/10015
(RAJPUR) 		2430009015NRG24181220230920352 22/12/2023 RATAN BHATRA 2430009015WL067564 RATAN BHATRA 751001 237 237 Processed 09/03/2024 1545486474 RATAN BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-015-002/10020
(RAJPUR) 		2430009015NRG24181220230920353 22/12/2023 DAMU JANI 2430009015WL067564 DAMU JANI 751001 237 237 Processed 09/03/2024 1545486478 GOBINDA JANI BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-015-002/10033
(RAJPUR) 		2430009015NRG24181220230920354 22/12/2023 BHIKARI JANI 2430009015WL067564 BHIKARI JANI 751001 237 237 Processed 09/03/2024 1545486477 MR CHANDARA RAUT STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-015-002/10041
(RAJPUR) 		2430009015NRG24181220230920355 22/12/2023 LAIKAN BHATRA 2430009015WL067564 LAIKAN BHATRA 751001 237 237 Processed 09/03/2024 1545486476 Mr. LOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-015-002/10242
(RAJPUR) 		2430009015NRG24181220230920359 22/12/2023 JAMDAS BHATRA 2430009015WL067565 JAMDAS BHATRA 751001 237 237 Processed 09/03/2024 1545486479 Mr. JAMADAS BHATRA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-015-002/10245
(RAJPUR) 		2430009015NRG24181220230920360 22/12/2023 LACHIMIDHARA HARIJAN 2430009015WL067565 LACHIMIDHARA HARIJAN 751001 237 237 Processed 09/03/2024 1545486475 Mr. LACHIMDHAR F.& N.G OF JALADHAR HARI UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-015-002/10273
(RAJPUR) 		2430009015NRG24181220230920361 22/12/2023 NILAM BHATRA 2430009015WL067565 NILAM BHATRA 751001 237 237 Processed 09/03/2024 1545486472 MR NILAM BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-015-002/10329
(RAJPUR) 		2430009015NRG24181220230920362 22/12/2023 RAMADAS BHATRA 2430009015WL067565 RAMADAS BHATRA 751001 237 237 Processed 09/03/2024 1545486473 RAMADAS BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-015-004/2089
(RAJPUR) 		2430009015NRG24181220230920340 22/12/2023 SAMAN BHATRA 2430009015WL067562 SAMAN BHATRA 751001 237 237 Processed 09/03/2024 1545486483 SAMAN BHATRA PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-015-004/2145
(RAJPUR) 		2430009015NRG24181220230920341 22/12/2023 HARI BHATRA 2430009015WL067562 HARI BHATRA 751001 237 237 Processed 09/03/2024 1545486484 HARI BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-015-004/9828
(RAJPUR) 		2430009015NRG24181220230920342 22/12/2023 MULICHAND BHATRA 2430009015WL067562 MULICHAND BHATRA 751001 237 237 Processed 09/03/2024 1545486471 MALTAN BHOTRA BANK OF BARODA(606985)
SubTotal 3081 3081
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009015_221223APB_FTO_927783 76407201 3081
2 UMERKOTE OR2430009015_221223APB_FTO_927783 State Bank of India SBIN0001341 UMERKOTE 237
3 UMERKOTE OR2430009015_221223APB_FTO_927783 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 474
4 UMERKOTE OR2430009015_221223APB_FTO_927783 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 474
5 UMERKOTE OR2430009015_221223APB_FTO_927783 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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