Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_290923FTO_584941
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-30-009-004-003/9036
(BAKODA) 		2430009004NRG24260920230675607 29/09/2023 RILA BHATRA 2430009004WL038707 RILA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688289 RILA BHATRA ()
2 UMERKOTE OR-30-009-004-003/9036
(BAKODA) 		2430009004NRG24260920230675608 29/09/2023 RILA BHATRA 2430009004WL038707 RILA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688290 RILA BHATRA ()
3 UMERKOTE OR-30-009-004-003/9036
(BAKODA) 		2430009004NRG24260920230675609 29/09/2023 RILA BHATRA 2430009004WL038707 RILA BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688291 RILA BHATRA ()
4 UMERKOTE OR-30-009-004-003/9036
(BAKODA) 		2430009004NRG24260920230675610 29/09/2023 RILA BHATRA 2430009004WL038707 RILA BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688292 RILA BHATRA ()
5 UMERKOTE OR-30-009-004-003/9043
(BAKODA) 		2430009004NRG24260920230675611 29/09/2023 Padmani Bhatra 2430009004WL038707 Padmani Bhatra 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688293 Padmani Bhatra ()
6 UMERKOTE OR-30-009-004-003/9043
(BAKODA) 		2430009004NRG24260920230675612 29/09/2023 Padmani Bhatra 2430009004WL038707 Padmani Bhatra 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688294 Padmani Bhatra ()
7 UMERKOTE OR-30-009-004-003/9043
(BAKODA) 		2430009004NRG24260920230675613 29/09/2023 Padmani Bhatra 2430009004WL038707 Padmani Bhatra 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688295 Padmani Bhatra ()
8 UMERKOTE OR-30-009-004-003/9043
(BAKODA) 		2430009004NRG24260920230675614 29/09/2023 Padmani Bhatra 2430009004WL038707 Padmani Bhatra 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688296 Padmani Bhatra ()
9 UMERKOTE OR-30-009-004-007/30286
(BAKODA) 		2430009004NRG24260920230675615 29/09/2023 AGANTI BHATRA 2430009004WL038707 AGANTI BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688287 AGANTI BHATRA ()
10 UMERKOTE OR-30-009-004-007/30286
(BAKODA) 		2430009004NRG24260920230675616 29/09/2023 AGANTI BHATRA 2430009004WL038707 AGANTI BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688288 AGANTI BHATRA ()
11 UMERKOTE OR-30-009-004-007/30286
(BAKODA) 		2430009004NRG24260920230675617 29/09/2023 AGANTI BHATRA 2430009004WL038707 AGANTI BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688285 AGANTI BHATRA ()
12 UMERKOTE OR-30-009-004-007/30286
(BAKODA) 		2430009004NRG24260920230675618 29/09/2023 AGANTI BHATRA 2430009004WL038707 AGANTI BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688286 AGANTI BHATRA ()
13 UMERKOTE OR-30-009-004-007/80187
(BAKODA) 		2430009004NRG24260920230675619 29/09/2023 KUSHAL BHATRA 2430009004WL038707 KUSHAL BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688298 KUSHAL BHATRA ()
14 UMERKOTE OR-30-009-004-007/80187
(BAKODA) 		2430009004NRG24260920230675620 29/09/2023 KUSHAL BHATRA 2430009004WL038707 KUSHAL BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688297 KUSHAL BHATRA ()
15 UMERKOTE OR-30-009-004-007/80187
(BAKODA) 		2430009004NRG24260920230675621 29/09/2023 KUSHAL BHATRA 2430009004WL038707 KUSHAL BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688300 KUSHAL BHATRA ()
16 UMERKOTE OR-30-009-004-007/80187
(BAKODA) 		2430009004NRG24260920230675622 29/09/2023 KUSHAL BHATRA 2430009004WL038707 KUSHAL BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688299 KUSHAL BHATRA ()
17 UMERKOTE OR-30-009-004-007/80189
(BAKODA) 		2430009004NRG24260920230675623 29/09/2023 SAHADEV BHATRA 2430009004WL038707 SAHADEV BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688283 SAHADEV BHATRA ()
18 UMERKOTE OR-30-009-004-007/80189
(BAKODA) 		2430009004NRG24260920230675624 29/09/2023 SAHADEV BHATRA 2430009004WL038707 SAHADEV BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688284 SAHADEV BHATRA ()
19 UMERKOTE OR-30-009-004-007/80189
(BAKODA) 		2430009004NRG24260920230675625 29/09/2023 SAHADEV BHATRA 2430009004WL038707 SAHADEV BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688281 SAHADEV BHATRA ()
20 UMERKOTE OR-30-009-004-007/80189
(BAKODA) 		2430009004NRG24260920230675626 29/09/2023 SAHADEV BHATRA 2430009004WL038707 SAHADEV BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688282 SAHADEV BHATRA ()
21 UMERKOTE OR-30-009-004-007/80191
(BAKODA) 		2430009004NRG24260920230675627 29/09/2023 SARABAN BHATRA 2430009004WL038707 SARABAN BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688302 SARABAN BHATRA ()
22 UMERKOTE OR-30-009-004-007/80191
(BAKODA) 		2430009004NRG24260920230675628 29/09/2023 SARABAN BHATRA 2430009004WL038707 SARABAN BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688301 SARABAN BHATRA ()
23 UMERKOTE OR-30-009-004-007/8066
(BAKODA) 		2430009004NRG24260920230675629 29/09/2023 GHASIA BHATRA 2430009004WL038707 GHASIA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688306 GHASIA BHATRA ()
24 UMERKOTE OR-30-009-004-007/8066
(BAKODA) 		2430009004NRG24260920230675630 29/09/2023 GHASIA BHATRA 2430009004WL038707 GHASIA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688305 GHASIA BHATRA ()
25 UMERKOTE OR-30-009-004-007/8066
(BAKODA) 		2430009004NRG24260920230675631 29/09/2023 GHASIA BHATRA 2430009004WL038707 GHASIA BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688304 GHASIA BHATRA ()
26 UMERKOTE OR-30-009-004-007/8066
(BAKODA) 		2430009004NRG24260920230675632 29/09/2023 GHASIA BHATRA 2430009004WL038707 GHASIA BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688303 GHASIA BHATRA ()
27 UMERKOTE OR-30-009-004-007/9027
(BAKODA) 		2430009004NRG24260920230675633 29/09/2023 CHAMARA BHATRA 2430009004WL038707 CHAMARA BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688308 CHAMARA BHATRA ()
28 UMERKOTE OR-30-009-004-007/9027
(BAKODA) 		2430009004NRG24260920230675634 29/09/2023 CHAMARA BHATRA 2430009004WL038707 CHAMARA BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688307 CHAMARA BHATRA ()
29 UMERKOTE OR-30-009-004-007/9027
(BAKODA) 		2430009004NRG24260920230675635 29/09/2023 CHAMARA BHATRA 2430009004WL038707 CHAMARA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688310 CHAMARA BHATRA ()
30 UMERKOTE OR-30-009-004-007/9027
(BAKODA) 		2430009004NRG24260920230675636 29/09/2023 CHAMARA BHATRA 2430009004WL038707 CHAMARA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688309 CHAMARA BHATRA ()
31 UMERKOTE OR-30-009-004-007/9028
(BAKODA) 		2430009004NRG24260920230675637 29/09/2023 RAMDEI BHATRA 2430009004WL038707 RAMDEI BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688312 RAMDEI BHATRA ()
32 UMERKOTE OR-30-009-004-007/9028
(BAKODA) 		2430009004NRG24260920230675638 29/09/2023 RAMDEI BHATRA 2430009004WL038707 RAMDEI BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688311 RAMDEI BHATRA ()
33 UMERKOTE OR-30-009-004-007/9028
(BAKODA) 		2430009004NRG24260920230675639 29/09/2023 RAMDEI BHATRA 2430009004WL038707 RAMDEI BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688314 RAMDEI BHATRA ()
34 UMERKOTE OR-30-009-004-007/9028
(BAKODA) 		2430009004NRG24260920230675640 29/09/2023 RAMDEI BHATRA 2430009004WL038707 RAMDEI BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688313 RAMDEI BHATRA ()
35 UMERKOTE OR-30-009-004-007/9029
(BAKODA) 		2430009004NRG24260920230675641 29/09/2023 ALEKHA BHATRA 2430009004WL038707 ALEKHA BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688315 ALEKHA BHATRA ()
36 UMERKOTE OR-30-009-004-007/9029
(BAKODA) 		2430009004NRG24260920230675642 29/09/2023 ALEKHA BHATRA 2430009004WL038707 ALEKHA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688316 ALEKHA BHATRA ()
37 UMERKOTE OR-30-009-004-007/9044
(BAKODA) 		2430009004NRG24260920230675643 29/09/2023 SIYABATI BHATRA 2430009004WL038707 SIYABATI BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688320 SIYABATI BHATRA ()
38 UMERKOTE OR-30-009-004-007/9044
(BAKODA) 		2430009004NRG24260920230675644 29/09/2023 SIYABATI BHATRA 2430009004WL038707 SIYABATI BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7275688319 SIYABATI BHATRA ()
39 UMERKOTE OR-30-009-004-007/9044
(BAKODA) 		2430009004NRG24260920230675645 29/09/2023 SIYABATI BHATRA 2430009004WL038707 SIYABATI BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688318 SIYABATI BHATRA ()
40 UMERKOTE OR-30-009-004-007/9044
(BAKODA) 		2430009004NRG24260920230675646 29/09/2023 SIYABATI BHATRA 2430009004WL038707 SIYABATI BHATRA 76407302 SBIN0000DOP 474 474 Processed 09/11/2023 7275688317 SIYABATI BHATRA ()
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_290923FTO_584941 76407302 Umerkote 28440

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