Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:24:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_050823FTO_417165
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-30-009-017-002/301369
(SINGISARI) 		2430009025NRG24050820230525878 05/08/2023 PAR BHATRA 2430009025WL013481 PAR BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014657 PAR BHATRA ()
2 UMERKOTE OR-30-009-017-002/301406
(SINGISARI) 		2430009025NRG24050820230525879 05/08/2023 TIKARAM BHATRA 2430009025WL013481 TIKARAM BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014658 TIKARAM BHATRA ()
3 UMERKOTE OR-30-009-017-002/3394
(SINGISARI) 		2430009025NRG24050820230525880 05/08/2023 SAMNDI BHATRA 2430009025WL013481 SAMNDI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014656 SAMNDI BHATRA ()
4 UMERKOTE OR-30-009-017-002/3414
(SINGISARI) 		2430009025NRG24030820230519555 05/08/2023 DUARU BHATRA 2430009025WL013209 DUARU BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014673 DUARU BHATRA ()
5 UMERKOTE OR-30-009-017-002/3433
(SINGISARI) 		2430009025NRG24030820230519556 05/08/2023 NANDA BHATRA 2430009025WL013209 NANDA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014672 NANDA BHATRA ()
6 UMERKOTE OR-30-009-017-002/3435
(SINGISARI) 		2430009025NRG24030820230519557 05/08/2023 DHANAR BHATRA 2430009025WL013209 DHANAR BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014671 DHANAR BHATRA ()
7 UMERKOTE OR-30-009-017-002/3451
(SINGISARI) 		2430009025NRG24050820230525881 05/08/2023 DALMATI JANI 2430009025WL013481 DALMATI JANI 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014652 DALMATI JANI ()
8 UMERKOTE OR-30-009-017-002/3454
(SINGISARI) 		2430009025NRG24050820230525882 05/08/2023 ARRI BHATRA 2430009025WL013481 ARRI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014653 ARRI BHATRA ()
9 UMERKOTE OR-30-009-017-002/3465
(SINGISARI) 		2430009025NRG24030820230519558 05/08/2023 MANDANA BHATRA 2430009025WL013209 MANDANA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014670 MANDANA BHATRA ()
10 UMERKOTE OR-30-009-017-002/3495
(SINGISARI) 		2430009025NRG24050820230525883 05/08/2023 JAMA BHATRA 2430009025WL013481 JAMA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014680 JAMA BHATRA ()
11 UMERKOTE OR-30-009-017-002/3503
(SINGISARI) 		2430009025NRG24050820230525884 05/08/2023 JITRI BHATRA 2430009025WL013481 JITRI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014690 JITRI BHATRA ()
12 UMERKOTE OR-30-009-017-002/3506
(SINGISARI) 		2430009025NRG24050820230525885 05/08/2023 PARBATI BHATRA 2430009025WL013482 PARBATI BHATRA 76407201 SBIN0000DOP 3318 3318 Rejected 30/08/2023 4970014693 Account closed
13 UMERKOTE OR-30-009-017-002/35131
(SINGISARI) 		2430009025NRG24050820230525886 05/08/2023 DASARU BHATRA 2430009025WL013482 DASARU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014655 DASARU BHATRA ()
14 UMERKOTE OR-30-009-017-002/35132
(SINGISARI) 		2430009025NRG24050820230525887 05/08/2023 BHYARAM BHATRA 2430009025WL013482 BHYARAM BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014681 BHYARAM BHATRA ()
15 UMERKOTE OR-30-009-017-002/3521
(SINGISARI) 		2430009025NRG24050820230525888 05/08/2023 CHANDRABATI BHATRA 2430009025WL013482 CHANDRABATI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014689 CHANDRABATI BHATRA ()
16 UMERKOTE OR-30-009-017-002/3522
(SINGISARI) 		2430009025NRG24030820230519559 05/08/2023 NILA BHATRA 2430009025WL013209 NILA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014637 NILA BHATRA ()
17 UMERKOTE OR-30-009-017-002/4754
(SINGISARI) 		2430009025NRG24030820230519560 05/08/2023 RATI BHATRA 2430009025WL013209 RATI BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014669 RATI BHATRA ()
18 UMERKOTE OR-30-009-017-002/6074
(SINGISARI) 		2430009025NRG24030820230519561 05/08/2023 DASAMAT BHATRA 2430009025WL013209 DASAMAT BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014676 DASAMAT BHATRA ()
19 UMERKOTE OR-30-009-017-002/6090
(SINGISARI) 		2430009025NRG24030820230519562 05/08/2023 LACHHAMAN BHATRA 2430009025WL013210 LACHHAMAN BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014677 LACHHAMAN BHATRA ()
20 UMERKOTE OR-30-009-017-002/6106
(SINGISARI) 		2430009025NRG24030820230519563 05/08/2023 TULA BHATRA 2430009025WL013210 TULA BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014675 TULA BHATRA ()
21 UMERKOTE OR-30-009-017-002/6107
(SINGISARI) 		2430009025NRG24050820230525889 05/08/2023 PADAM BHATRA 2430009025WL013482 PADAM BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014685 PADAM BHATRA ()
22 UMERKOTE OR-30-009-017-002/6108
(SINGISARI) 		2430009025NRG24030820230519564 05/08/2023 ISWAR BHATRA 2430009025WL013210 ISWAR BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014666 ISWAR BHATRA ()
23 UMERKOTE OR-30-009-017-004/30101
(SINGISARI) 		2430009025NRG24050820230525890 05/08/2023 MANDURAM BHATRA 2430009025WL013482 MANDURAM BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014683 MANDURAM BHATRA ()
24 UMERKOTE OR-30-009-017-004/30110
(SINGISARI) 		2430009025NRG24050820230525891 05/08/2023 NILA BHATRA 2430009025WL013482 NILA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014682 NILA BHATRA ()
25 UMERKOTE OR-30-009-017-004/3278
(SINGISARI) 		2430009025NRG24050820230525892 05/08/2023 KARNA BHATRA 2430009025WL013483 KARNA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014684 KARNA BHATRA ()
26 UMERKOTE OR-30-009-017-004/3281
(SINGISARI) 		2430009025NRG24050820230525893 05/08/2023 PURNA BHATRA 2430009025WL013483 PURNA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014692 PURNA BHATRA ()
27 UMERKOTE OR-30-009-017-004/3321
(SINGISARI) 		2430009025NRG24050820230525894 05/08/2023 CHITINYA BINDHANI 2430009025WL013483 CHITINYA BINDHANI 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014691 CHITINYA BINDHANI ()
28 UMERKOTE OR-30-009-017-004/3349
(SINGISARI) 		2430009025NRG24050820230525895 05/08/2023 SANSING BHATRA 2430009025WL013483 SANSING BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014654 SANSING BHATRA ()
29 UMERKOTE OR-30-009-017-004/3373
(SINGISARI) 		2430009025NRG24050820230525896 05/08/2023 BALA BHATRA 2430009025WL013483 BALA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014651 BALA BHATRA ()
30 UMERKOTE OR-30-009-017-004/4712
(SINGISARI) 		2430009025NRG24030820230519565 05/08/2023 SEBATI BHATRA 2430009025WL013210 SEBATI BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014668 SEBATI BHATRA ()
31 UMERKOTE OR-30-009-017-004/6170
(SINGISARI) 		2430009025NRG24030820230519566 05/08/2023 LAKI BHATRA 2430009025WL013210 LAKI BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014631 LAKI BHATRA ()
32 UMERKOTE OR-30-009-017-004/6170
(SINGISARI) 		2430009025NRG24030820230519567 05/08/2023 LAKI BHATRA 2430009025WL013210 LAKI BHATRA 76407201 SBIN0000DOP 2133 2133 Processed 30/08/2023 4970014630 LAKI BHATRA ()
33 UMERKOTE OR-30-009-017-006/5138
(SINGISARI) 		2430009025NRG24030820230519513 05/08/2023 SANTA BHATRA 2430009025WL013203 SANTA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014660 SANTA BHATRA ()
34 UMERKOTE OR-30-009-017-006/5168
(SINGISARI) 		2430009025NRG24030820230519515 05/08/2023 SAMA BHATRA 2430009025WL013203 SAMA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014633 SAMA BHATRA ()
35 UMERKOTE OR-30-009-017-006/5249
(SINGISARI) 		2430009025NRG24030820230519517 05/08/2023 MINA BHATRA 2430009025WL013203 MINA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014664 MINA BHATRA ()
36 UMERKOTE OR-30-009-017-006/5266
(SINGISARI) 		2430009025NRG24030820230519518 05/08/2023 ABHI JANI 2430009025WL013203 ABHI JANI 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014659 ABHI JANI ()
37 UMERKOTE OR-30-009-017-006/5298
(SINGISARI) 		2430009025NRG24030820230519519 05/08/2023 CHATURA BHATRA 2430009025WL013203 CHATURA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014701 CHATURA BHATRA ()
38 UMERKOTE OR-30-009-017-006/5300
(SINGISARI) 		2430009025NRG24030820230519520 05/08/2023 SUMANI BHATRA 2430009025WL013204 SUMANI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014700 SUMANI BHATRA ()
39 UMERKOTE OR-30-009-017-006/5301
(SINGISARI) 		2430009025NRG24030820230519521 05/08/2023 BAGATU MAJHI 2430009025WL013204 BAGATU MAJHI 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014678 BAGATU MAJHI ()
40 UMERKOTE OR-30-009-017-006/5302
(SINGISARI) 		2430009025NRG24030820230519522 05/08/2023 HARICHAND BHATRA 2430009025WL013204 HARICHAND BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014632 HARICHAND BHATRA ()
41 UMERKOTE OR-30-009-017-006/5312
(SINGISARI) 		2430009025NRG24030820230519523 05/08/2023 LAKHI BHATRA 2430009025WL013204 LAKHI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014679 LAKHI BHATRA ()
42 UMERKOTE OR-30-009-017-006/5313
(SINGISARI) 		2430009025NRG24030820230519524 05/08/2023 SANDHAR BHATRA 2430009025WL013204 SANDHAR BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014661 SANDHAR BHATRA ()
43 UMERKOTE OR-30-009-017-006/5346
(SINGISARI) 		2430009025NRG24030820230519525 05/08/2023 PADA BHATRA 2430009025WL013204 PADA BHATRA 76407201 SBIN0000DOP 2844 2844 Processed 30/08/2023 4970014634 PADA BHATRA ()
44 UMERKOTE OR-30-009-017-006/5372
(SINGISARI) 		2430009025NRG24030820230519526 05/08/2023 RATAN BHATRA 2430009025WL013204 RATAN BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014663 RATAN BHATRA ()
45 UMERKOTE OR-30-009-017-006/5373
(SINGISARI) 		2430009025NRG24030820230519527 05/08/2023 SADA BHATRA 2430009025WL013205 SADA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014662 SADA BHATRA ()
46 UMERKOTE OR-30-009-017-006/6016
(SINGISARI) 		2430009025NRG24030820230519528 05/08/2023 JHOLA BHATRA 2430009025WL013205 JHOLA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014688 JHOLA BHATRA ()
47 UMERKOTE OR-30-009-017-006/6017
(SINGISARI) 		2430009025NRG24030820230519529 05/08/2023 BIDYADHAR BHATRA 2430009025WL013205 BIDYADHAR BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014686 BIDYADHAR BHATRA ()
48 UMERKOTE OR-30-009-017-006/6021
(SINGISARI) 		2430009025NRG24030820230519530 05/08/2023 SANTA BHATRA 2430009025WL013205 SANTA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014687 SANTA BHATRA ()
49 UMERKOTE OR-30-009-017-006/6023
(SINGISARI) 		2430009025NRG24030820230519531 05/08/2023 RATAN JANI 2430009025WL013205 RATAN JANI 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014699 RATAN JANI ()
50 UMERKOTE OR-30-009-017-006/6032
(SINGISARI) 		2430009025NRG24030820230519532 05/08/2023 BHUBAN BHATRA 2430009025WL013205 BHUBAN BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014698 BHUBAN BHATRA ()
51 UMERKOTE OR-30-009-017-006/6055
(SINGISARI) 		2430009025NRG24030820230519533 05/08/2023 SANDHAR BHATRA 2430009025WL013205 SANDHAR BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014694 SANDHAR BHATRA ()
52 UMERKOTE OR-30-009-017-006/6067
(SINGISARI) 		2430009025NRG24030820230519534 05/08/2023 BHAGAT BHATRA 2430009025WL013206 BHAGAT BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014697 BHAGAT BHATRA ()
53 UMERKOTE OR-30-009-017-006/6069
(SINGISARI) 		2430009025NRG24030820230519535 05/08/2023 BALI BHATRA 2430009025WL013206 BALI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014696 BALI BHATRA ()
54 UMERKOTE OR-30-009-017-006/6071
(SINGISARI) 		2430009025NRG24030820230519536 05/08/2023 DUMAR BHATRA 2430009025WL013206 DUMAR BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014695 DUMAR BHATRA ()
55 UMERKOTE OR-30-009-017-009/3201
(SINGISARI) 		2430009025NRG24030820230519537 05/08/2023 CHANDRA BHATRA 2430009025WL013206 CHANDRA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014635 CHANDRA BHATRA ()
56 UMERKOTE OR-30-009-017-009/3208
(SINGISARI) 		2430009025NRG24030820230519538 05/08/2023 DAITARI BHATRA 2430009025WL013206 DAITARI BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014650 DAITARI BHATRA ()
57 UMERKOTE OR-30-009-017-009/3218
(SINGISARI) 		2430009025NRG24030820230519539 05/08/2023 TULA BHATRA 2430009025WL013206 TULA BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014636 TULA BHATRA ()
58 UMERKOTE OR-30-009-017-009/3219
(SINGISARI) 		2430009025NRG24030820230519540 05/08/2023 CHAITU BHATRA 2430009025WL013206 CHAITU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014649 CHAITU BHATRA ()
59 UMERKOTE OR-30-009-017-009/3230
(SINGISARI) 		2430009025NRG24030820230519541 05/08/2023 ASTU BHATRA 2430009025WL013207 ASTU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014665 ASTU BHATRA ()
60 UMERKOTE OR-30-009-017-009/3236
(SINGISARI) 		2430009025NRG24030820230519542 05/08/2023 DAMU PUJARI 2430009025WL013207 DAMU PUJARI 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014674 DAMU PUJARI ()
61 UMERKOTE OR-30-009-017-010/4306
(SINGISARI) 		2430009025NRG24030820230519546 05/08/2023 DAMU BHATRA 2430009025WL013207 DAMU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014640 DAMU BHATRA ()
62 UMERKOTE OR-30-009-017-010/4327
(SINGISARI) 		2430009025NRG24030820230519547 05/08/2023 BALIRAM BHATRA 2430009025WL013207 BALIRAM BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014644 BALIRAM BHATRA ()
63 UMERKOTE OR-30-009-017-010/4336
(SINGISARI) 		2430009025NRG24030820230519548 05/08/2023 KUMAR CHALLAN 2430009025WL013208 KUMAR CHALLAN 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014639 KUMAR CHALLAN ()
64 UMERKOTE OR-30-009-017-010/4344
(SINGISARI) 		2430009025NRG24030820230519549 05/08/2023 LAKHI MAJHI 2430009025WL013208 LAKHI MAJHI 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014647 LAKHI MAJHI ()
65 UMERKOTE OR-30-009-017-010/4357
(SINGISARI) 		2430009025NRG24030820230519550 05/08/2023 BAISU JANI 2430009025WL013208 BAISU JANI 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014642 BAISU JANI ()
66 UMERKOTE OR-30-009-017-010/4368
(SINGISARI) 		2430009025NRG24030820230519551 05/08/2023 KAMALU BHATRA 2430009025WL013208 KAMALU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014646 KAMALU BHATRA ()
67 UMERKOTE OR-30-009-017-010/4370
(SINGISARI) 		2430009025NRG24030820230519552 05/08/2023 SOMODAS MAJHI 2430009025WL013208 SOMODAS MAJHI 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014667 SOMODAS MAJHI ()
68 UMERKOTE OR-30-009-017-010/4390
(SINGISARI) 		2430009025NRG24030820230519554 05/08/2023 KAMALU BHATRA 2430009025WL013208 KAMALU BHATRA 76407201 SBIN0000DOP 3318 3318 Processed 30/08/2023 4970014648 KAMALU BHATRA ()
69 UMERKOTE OR-30-009-017-010/4492
(SINGISARI) 		2430009025NRG24030820230519508 05/08/2023 HALADHAR MAJHI 2430009025WL013202 HALADHAR MAJHI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4970014645 HALADHAR MAJHI ()
70 UMERKOTE OR-30-009-017-010/4609
(SINGISARI) 		2430009025NRG24030820230519509 05/08/2023 DHANA BHATRA 2430009025WL013202 DHANA BHATRA 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4970014702 DHANA BHATRA ()
71 UMERKOTE OR-30-009-017-010/4611
(SINGISARI) 		2430009025NRG24030820230519510 05/08/2023 UDIA PUJARI 2430009025WL013202 UDIA PUJARI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4970014638 UDIA PUJARI ()
72 UMERKOTE OR-30-009-017-010/4613
(SINGISARI) 		2430009025NRG24030820230519511 05/08/2023 SAMA JANI 2430009025WL013202 SAMA JANI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4970014643 SAMA JANI ()
73 UMERKOTE OR-30-009-017-010/4616
(SINGISARI) 		2430009025NRG24030820230519512 05/08/2023 MANDHAR JANI 2430009025WL013202 MANDHAR JANI 76407201 SBIN0000DOP 3081 3081 Processed 30/08/2023 4970014641 MANDHAR JANI ()
SubTotal 225150 225150
Total 225150 225150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_050823FTO_417165 76407201 Dabugam 225150

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