Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009010_091023APB_FTO_621341
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-30-009-010-001/29969
(HIRAPUR) 		2430009010NRG24091020230705000 09/10/2023 RAMA BHATRA 2430009010WL044122 RAMA BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265451658 RAMA BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-010-001/335
(HIRAPUR) 		2430009010NRG24091020230705086 09/10/2023 CHANDRI BHATRA 2430009010WL044154 CHANDRI BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265451652 CHANDRI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-001/338
(HIRAPUR) 		2430009010NRG24091020230705074 09/10/2023 NARASING BHATRA 2430009010WL044149 NARASING BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265451655 NARASING BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-010-004/31083
(HIRAPUR) 		2430009010NRG24091020230705153 09/10/2023 MINA BHATRA 2430009010WL044174 MINA BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265451657 MINA BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-010-004/31109
(HIRAPUR) 		2430009010NRG24091020230705004 09/10/2023 DABE SANTA 2430009010WL044124 DABE SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265451653 DOBE SANTA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-010-004/31109
(HIRAPUR) 		2430009010NRG24091020230705005 09/10/2023 DAMU SANTA 2430009010WL044124 DAMU SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265451654 DAMU SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-010-006/31137
(HIRAPUR) 		2430009010NRG24091020230704998 09/10/2023 DAMARUDHARA MAJHI 2430009010WL044121 DAMARUDHARA MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265451659 DAMBARUDHAR MAJHI BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-010-006/31137
(HIRAPUR) 		2430009010NRG24091020230704999 09/10/2023 HARABATI MAJHI 2430009010WL044121 HARABATI MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265451656 HARABATI MAJHI BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-010-007/28654
(HIRAPUR) 		2430009010NRG24091020230705025 09/10/2023 GURUBARU MAJHI 2430009010WL044137 GURUBARU MAJHI 00045 BARB0UMARKO 3792 3792 Rejected 09/11/2023 7265451661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34128 34128
10 UMERKOTE OR-30-009-010-001/29969
(HIRAPUR) 		2430009010NRG24091020230705001 09/10/2023 BANTI BHATRA 2430009010WL044122 BANTI BHATRA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265451662 MRS BANTI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-010-007/28654
(HIRAPUR) 		2430009010NRG24091020230705026 09/10/2023 SEBATI MAJHI 2430009010WL044137 SEBATI MAJHI 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265451663 MRS SEBATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
12 UMERKOTE OR-30-009-010-001/29897
(HIRAPUR) 		2430009010NRG24091020230705085 09/10/2023 MENGA BHATRA 2430009010WL044154 MENGA BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7265451660 MENGO BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
13 UMERKOTE OR-30-009-010-004/3031149
(HIRAPUR) 		2430009010NRG24091020230705116 09/10/2023 DANAI SANTA 2430009010WL044166 DANAI SANTA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7265451651 DHANAI SANTA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-010-004/31261
(HIRAPUR) 		2430009010NRG24091020230705002 09/10/2023 BIJA BHTRA 2430009010WL044123 BIJA BHTRA 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7265451664 BIJA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009010_091023APB_FTO_621341 Bank of Baroda BARB0UMARKO UMARKOTE 34128
2 UMERKOTE OR2430009010_091023APB_FTO_621341 State Bank of India SBIN0001341 UMERKOTE 7584
3 UMERKOTE OR2430009010_091023APB_FTO_621341 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3792
4 UMERKOTE OR2430009010_091023APB_FTO_621341 India Post Payments Bank IPOS0000001 NABARANGPUR 7584

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