Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_170423APB_FTO_26160
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-30-009-006-001/30130
(BENORA) 		2430009000NRG24110420230001398 17/04/2023 PARBATI MAJHI 2430009WL000041 PARBATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856577 PARBATI MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-001/30807
(BENORA) 		2430009000NRG24110420230001401 17/04/2023 HEMBATI BHATRA 2430009WL000041 HEMBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856572 Hembati Bhatra BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-006-008/24711
(BENORA) 		2430009000NRG24110420230001408 17/04/2023 SAMARI BAIRAGI 2430009WL000041 SAMARI BAIRAGI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856579 SAMARI BAIRAGI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-008/30556
(BENORA) 		2430009000NRG24110420230001412 17/04/2023 KAMALA BHATRA 2430009WL000041 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856581 NARASINGH BHATRA UNION BANK OF INDIA(508500)
5 UMERKOTE OR-30-009-006-008/30556
(BENORA) 		2430009000NRG24110420230001413 17/04/2023 KAMALA BHATRA 2430009WL000041 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856580 KAMALA BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-006-008/30816
(BENORA) 		2430009000NRG24110420230001414 17/04/2023 LEBA RAM GOUDA 2430009WL000041 LEBA RAM GOUDA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856578 LEBARAM GOUD BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-006-008/31159
(BENORA) 		2430009000NRG24110420230001415 17/04/2023 ANTI BHATRA 2430009WL000041 ANTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856574 MRS ANTI BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-006-008/31162
(BENORA) 		2430009000NRG24110420230001416 17/04/2023 ASTURAM BHATRA 2430009WL000041 ASTURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856573 MRS MANDI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-011/30484
(BENORA) 		2430009000NRG24110420230001436 17/04/2023 LACHHAMAN BHATRA 2430009WL000041 LACHHAMAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856606 LACHHAMAN BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-006-011/30593
(BENORA) 		2430009000NRG24110420230001438 17/04/2023 BINGAI LAHARA 2430009WL000041 BINGAI LAHARA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856576 BINGAI LAHARA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-006-011/30593
(BENORA) 		2430009000NRG24110420230001437 17/04/2023 RAIBARU LAHARA 2430009WL000041 RAIBARU LAHARA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856575 RAIBARU LAHARA FINO PAYMENTS BANK LTD(608001)
12 UMERKOTE OR-30-009-019-001/31060
(BENORA) 		2430009000NRG24110420230001448 17/04/2023 BHARATI BHATRA 2430009WL000041 BHARATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398856605 BHARATI JENA INDUSIND BANK(607189)
SubTotal 19908 19908
13 UMERKOTE OR-30-009-006-008/32331
(BENORA) 		2430009000NRG24110420230001417 17/04/2023 BAIDURAM BHATRA 2430009WL000041 BAIDURAM BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856612 BAIDURAM BHATARA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-006-008/32333
(BENORA) 		2430009000NRG24110420230001418 17/04/2023 BALARAM BHATRA 2430009WL000041 BALARAM BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856567 MR BALARAM BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-008/32333
(BENORA) 		2430009000NRG24110420230001419 17/04/2023 CHANCHALA BHATRA 2430009WL000041 CHANCHALA BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856566 CHANCHALA GANDA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-006-008/32334
(BENORA) 		2430009000NRG24110420230001420 17/04/2023 BIRASINGH BHATRA 2430009WL000041 BIRASINGH BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856565 BIRASINGH BHATRA PUNJAB NATIONAL BANK(508568)
17 UMERKOTE OR-30-009-006-008/32336
(BENORA) 		2430009000NRG24110420230001421 17/04/2023 JALADEB BHATRA 2430009WL000041 JALADEB BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856571 JALADEB BHATRA PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-006-008/32337
(BENORA) 		2430009000NRG24110420230001422 17/04/2023 KRUSHA HARIJAN 2430009WL000041 KRUSHA HARIJAN 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856610 KRUSHA HARIJAN PUNJAB NATIONAL BANK(508568)
19 UMERKOTE OR-30-009-006-008/32338
(BENORA) 		2430009000NRG24110420230001423 17/04/2023 GURUBARI BHATRA 2430009WL000041 GURUBARI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856611 MR GURUBARI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-006-008/32339
(BENORA) 		2430009000NRG24110420230001425 17/04/2023 HIRADEI BHATRA 2430009WL000041 HIRADEI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856569 Hiradei Gond BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-006-008/32339
(BENORA) 		2430009000NRG24110420230001424 17/04/2023 KAMAL CHANDRA BHATRA 2430009WL000041 KAMAL CHANDRA BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856570 MR KAMAL CHANDRA BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-006-008/32344
(BENORA) 		2430009000NRG24110420230001426 17/04/2023 NILAM BHATRA 2430009WL000041 NILAM BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856564 NILAM BHATRA SO RAMADHAR BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-006-008/32344
(BENORA) 		2430009000NRG24110420230001427 17/04/2023 NIRA BHATRA 2430009WL000041 NIRA BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856563 NIRA BHATRA PUNJAB NATIONAL BANK(508568)
24 UMERKOTE OR-30-009-006-008/32346
(BENORA) 		2430009000NRG24110420230001428 17/04/2023 DASHARI BHATRA 2430009WL000041 DASHARI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856613 MRS DASHARI BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-006-008/32347
(BENORA) 		2430009000NRG24110420230001430 17/04/2023 CHAITI BHATRA 2430009WL000041 CHAITI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856614 CHAITI BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-006-008/32347
(BENORA) 		2430009000NRG24110420230001429 17/04/2023 RUKASAY BHATRA 2430009WL000041 RUKASAY BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856615 RUKASAY BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-008/32348
(BENORA) 		2430009000NRG24110420230001431 17/04/2023 RAMESH BHATRA 2430009WL000041 RAMESH BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398856568 RAMESH BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 24885 24885
28 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009000NRG24110420230001399 17/04/2023 SARADU BHATRA 2430009WL000041 SARADU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856588 MR SARADU BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-006-001/30845
(BENORA) 		2430009000NRG24110420230001402 17/04/2023 TULARAM BHATRA 2430009WL000041 TULARAM BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856604 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-006-008/24683
(BENORA) 		2430009000NRG24110420230001407 17/04/2023 ANJANA BHATRA 2430009WL000041 ANJANA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856596 ANJANA BHATRA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-006-008/24733
(BENORA) 		2430009000NRG24110420230001409 17/04/2023 MADHAB BHATRA 2430009WL000041 MADHAB BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856595 MADAK BHATRA UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-006-008/24806
(BENORA) 		2430009000NRG24110420230001410 17/04/2023 MANGALBARI BHATRA 2430009WL000041 MANGALBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856593 MANIRAM BHATRA UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-006-008/24819
(BENORA) 		2430009000NRG24110420230001411 17/04/2023 KAMALI BHATRA 2430009WL000041 KAMALI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856594 MRS KAMALI BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-006-011/25471
(BENORA) 		2430009000NRG24110420230001433 17/04/2023 DEBAKI BHATRA 2430009WL000041 DEBAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856590 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-006-011/25471
(BENORA) 		2430009000NRG24110420230001432 17/04/2023 JAGAT BHATRA 2430009WL000041 JAGAT BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856589 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-006-011/30333
(BENORA) 		2430009000NRG24110420230001434 17/04/2023 PUNU BHATRA 2430009WL000041 PUNU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856591 MR PUNU BHATRA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-006-011/30349
(BENORA) 		2430009000NRG24110420230001435 17/04/2023 LAXMI BHATRA 2430009WL000041 LAXMI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856592 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-006-011/31066
(BENORA) 		2430009000NRG24110420230001442 17/04/2023 GURUBARI BHATRA 2430009WL000041 GURUBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856599 Dayasing Pujari FINO PAYMENTS BANK LTD(608001)
39 UMERKOTE OR-30-009-006-011/31066
(BENORA) 		2430009000NRG24110420230001443 17/04/2023 GURUBARI BHATRA 2430009WL000041 GURUBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856600 KAMAL BHATRA BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-006-011/31070
(BENORA) 		2430009000NRG24110420230001445 17/04/2023 KANAK BHATRA 2430009WL000041 KANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856601 MR BUDURU BHATRA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-006-011/31144
(BENORA) 		2430009000NRG24110420230001447 17/04/2023 GURABARU BHATRA 2430009WL000041 GURABARU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398856607 GURUBARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
42 UMERKOTE OR-30-009-006-011/31062
(BENORA) 		2430009000NRG24110420230001440 17/04/2023 HARASA GOUDA 2430009WL000041 HARASA GOUDA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398856598 HARASA GOUD BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-006-011/31063
(BENORA) 		2430009000NRG24110420230001441 17/04/2023 TULARAM BHATRA 2430009WL000041 TULARAM BHATRA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398856602 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-006-011/31069
(BENORA) 		2430009000NRG24110420230001444 17/04/2023 DALIMBA BHATRA 2430009WL000041 DALIMBA BHATRA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398856597 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-006-011/31097
(BENORA) 		2430009000NRG24110420230001446 17/04/2023 PUNEI GAUNTIA 2430009WL000041 PUNEI GAUNTIA 00415 SBIN0013630 1659 1659 Processed 10/05/2023 1398856603 PUNEI GANTHIA BANK OF BARODA(606985)
SubTotal 6636 6636
46 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009000NRG24110420230001400 17/04/2023 DURA BHATRA 2430009WL000041 DURA BHATRA 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398856587 DURA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
47 UMERKOTE OR-30-009-006-001/24931
(BENORA) 		2430009000NRG24110420230001396 17/04/2023 JAYARAM MAJHI 2430009WL000041 JAYARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856608 MR JAYARAM MAJHI STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-006-001/24931
(BENORA) 		2430009000NRG24110420230001397 17/04/2023 PARBATI MAJHI 2430009WL000041 PARBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398856609 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
49 UMERKOTE OR-30-009-006-001/30881
(BENORA) 		2430009000NRG24110420230001403 17/04/2023 CHANDRIKA KALAR 2430009WL000041 CHANDRIKA KALAR 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856583 CHANDRIKA KALAR BANK OF BARODA(606985)
50 UMERKOTE OR-30-009-006-001/30889
(BENORA) 		2430009000NRG24110420230001404 17/04/2023 RAKULDEI BHATRA 2430009WL000041 RAKULDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856582 Mrs. RAKULDEI BHATAR UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-006-001/30896
(BENORA) 		2430009000NRG24110420230001405 17/04/2023 KALARAM BHATRA 2430009WL000041 KALARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856584 KALARAM BHATARA STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-006-001/30899
(BENORA) 		2430009000NRG24110420230001406 17/04/2023 AMAR BHATRA 2430009WL000041 AMAR BHATRA 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856586 AMAR BHATRA STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-006-011/30919
(BENORA) 		2430009000NRG24110420230001439 17/04/2023 CHAITAN HARIJAN 2430009WL000041 CHAITAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 10/05/2023 1398856585 CHAITAN HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 8295 8295
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_170423APB_FTO_26160 Bank of Baroda BARB0UMARKO UMARKOTE 19908
2 UMERKOTE OR2430009_170423APB_FTO_26160 Punjab National Bank PUNB0765900 UMERKOT 24885
3 UMERKOTE OR2430009_170423APB_FTO_26160 State Bank of India SBIN0001341 UMERKOTE 23226
4 UMERKOTE OR2430009_170423APB_FTO_26160 State Bank of India SBIN0013630 JHARIGAON 6636
5 UMERKOTE OR2430009_170423APB_FTO_26160 Union Bank of India UBIN0813010 UMERKOTE 1659
6 UMERKOTE OR2430009_170423APB_FTO_26160 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
7 UMERKOTE OR2430009_170423APB_FTO_26160 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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