Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_210723FTO_363997
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-30-009-012-004/1901656
(KOPENA) 		2430009012NRG24210720230480258 21/07/2023 Manglu Bhatra 2430009012WL012004 Manglu Bhatra 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973543432 Manglu Bhatra ()
2 UMERKOTE OR-30-009-012-004/1901657
(KOPENA) 		2430009012NRG24210720230480259 21/07/2023 Changari Bhatra 2430009012WL012004 Changari Bhatra 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973543422 Changari Bhatra ()
3 UMERKOTE OR-30-009-012-004/1901657
(KOPENA) 		2430009012NRG24210720230480260 21/07/2023 Changari Bhatra 2430009012WL012004 Changari Bhatra 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973543423 Changari Bhatra ()
4 UMERKOTE OR-30-009-012-004/1901659
(KOPENA) 		2430009012NRG24210720230480261 21/07/2023 chamrin Ganda 2430009012WL012004 chamrin Ganda 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973543414 chamrin Ganda ()
5 UMERKOTE OR-30-009-012-004/1901659
(KOPENA) 		2430009012NRG24210720230480262 21/07/2023 chamrin Ganda 2430009012WL012004 chamrin Ganda 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973543415 chamrin Ganda ()
6 UMERKOTE OR-30-009-012-004/1901660
(KOPENA) 		2430009012NRG24210720230480263 21/07/2023 Asanti Bhatra 2430009012WL012004 Asanti Bhatra 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973543400 Asanti Bhatra ()
7 UMERKOTE OR-30-009-012-004/1901660
(KOPENA) 		2430009012NRG24210720230480264 21/07/2023 Asanti Bhatra 2430009012WL012004 Asanti Bhatra 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973543401 Asanti Bhatra ()
8 UMERKOTE OR-30-009-012-004/1901661
(KOPENA) 		2430009012NRG24210720230480265 21/07/2023 Champa Kalar 2430009012WL012004 Champa Kalar 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973543402 Champa Kalar ()
9 UMERKOTE OR-30-009-012-004/1901661
(KOPENA) 		2430009012NRG24210720230480266 21/07/2023 Champa Kalar 2430009012WL012004 Champa Kalar 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973543403 Champa Kalar ()
10 UMERKOTE OR-30-009-012-004/1901662
(KOPENA) 		2430009012NRG24210720230480267 21/07/2023 Mangal Kalar 2430009012WL012004 Mangal Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543410 Mangal Kalar ()
11 UMERKOTE OR-30-009-012-004/1901662
(KOPENA) 		2430009012NRG24210720230480268 21/07/2023 Mangal Kalar 2430009012WL012004 Mangal Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543411 Mangal Kalar ()
12 UMERKOTE OR-30-009-012-004/1901663
(KOPENA) 		2430009012NRG24210720230480269 21/07/2023 Budanti Bhatra 2430009012WL012004 Budanti Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543428 Budanti Bhatra ()
13 UMERKOTE OR-30-009-012-004/1901663
(KOPENA) 		2430009012NRG24210720230480270 21/07/2023 Budanti Bhatra 2430009012WL012004 Budanti Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543429 Budanti Bhatra ()
14 UMERKOTE OR-30-009-012-004/1901665
(KOPENA) 		2430009012NRG24210720230480271 21/07/2023 Joshada Bhatra 2430009012WL012004 Joshada Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543406 Joshada Bhatra ()
15 UMERKOTE OR-30-009-012-004/1901665
(KOPENA) 		2430009012NRG24210720230480272 21/07/2023 Joshada Bhatra 2430009012WL012004 Joshada Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543407 Joshada Bhatra ()
16 UMERKOTE OR-30-009-012-004/1901667
(KOPENA) 		2430009012NRG24210720230480273 21/07/2023 Pula Gond 2430009012WL012004 Pula Gond 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543435 Pula Gond ()
17 UMERKOTE OR-30-009-012-004/1901667
(KOPENA) 		2430009012NRG24210720230480274 21/07/2023 Pula Gond 2430009012WL012004 Pula Gond 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543436 Pula Gond ()
18 UMERKOTE OR-30-009-012-004/1901669
(KOPENA) 		2430009012NRG24210720230480275 21/07/2023 Mamati Goud 2430009012WL012004 Mamati Goud 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543441 Mamati Goud ()
19 UMERKOTE OR-30-009-012-004/1901669
(KOPENA) 		2430009012NRG24210720230480276 21/07/2023 Mamati Goud 2430009012WL012004 Mamati Goud 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543442 Mamati Goud ()
20 UMERKOTE OR-30-009-012-004/1901670
(KOPENA) 		2430009012NRG24210720230480277 21/07/2023 Mura bhatra 2430009012WL012004 Mura bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543439 Mura bhatra ()
21 UMERKOTE OR-30-009-012-004/1901670
(KOPENA) 		2430009012NRG24210720230480278 21/07/2023 Mura bhatra 2430009012WL012004 Mura bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543440 Mura bhatra ()
22 UMERKOTE OR-30-009-012-004/1901671
(KOPENA) 		2430009012NRG24210720230480280 21/07/2023 Phulamati Gond 2430009012WL012004 Phulamati Gond 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543431 Phulamati Gond ()
23 UMERKOTE OR-30-009-012-004/1901671
(KOPENA) 		2430009012NRG24210720230480279 21/07/2023 Sanu Gond 2430009012WL012004 Sanu Gond 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543430 Sanu Gond ()
24 UMERKOTE OR-30-009-012-004/1901673
(KOPENA) 		2430009012NRG24210720230480281 21/07/2023 Dashari Kalar 2430009012WL012004 Dashari Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543437 Dashari Kalar ()
25 UMERKOTE OR-30-009-012-004/1901673
(KOPENA) 		2430009012NRG24210720230480282 21/07/2023 Dashari Kalar 2430009012WL012004 Dashari Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543438 Dashari Kalar ()
26 UMERKOTE OR-30-009-012-004/1901676
(KOPENA) 		2430009012NRG24210720230480283 21/07/2023 Anadhari Gand 2430009012WL012004 Anadhari Gand 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543443 Anadhari Gand ()
27 UMERKOTE OR-30-009-012-004/1901676
(KOPENA) 		2430009012NRG24210720230480284 21/07/2023 Anadhari Gand 2430009012WL012004 Anadhari Gand 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543444 Anadhari Gand ()
28 UMERKOTE OR-30-009-012-004/1901677
(KOPENA) 		2430009012NRG24210720230480285 21/07/2023 Sanbari Bhatra 2430009012WL012004 Sanbari Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543433 Sanbari Bhatra ()
29 UMERKOTE OR-30-009-012-004/1901677
(KOPENA) 		2430009012NRG24210720230480286 21/07/2023 Sanbari Bhatra 2430009012WL012004 Sanbari Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543434 Sanbari Bhatra ()
30 UMERKOTE OR-30-009-012-004/1901679
(KOPENA) 		2430009012NRG24210720230480287 21/07/2023 jogendra Bhatra 2430009012WL012004 jogendra Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543391 jogendra Bhatra ()
31 UMERKOTE OR-30-009-012-004/1901679
(KOPENA) 		2430009012NRG24210720230480288 21/07/2023 jogendra Bhatra 2430009012WL012004 jogendra Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543392 jogendra Bhatra ()
32 UMERKOTE OR-30-009-012-004/1901682
(KOPENA) 		2430009012NRG24210720230480291 21/07/2023 Purna Bhatra 2430009012WL012004 Purna Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543379 Purna Bhatra ()
33 UMERKOTE OR-30-009-012-004/1901682
(KOPENA) 		2430009012NRG24210720230480292 21/07/2023 Purna Bhatra 2430009012WL012004 Purna Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543380 Purna Bhatra ()
34 UMERKOTE OR-30-009-012-004/1901684
(KOPENA) 		2430009012NRG24210720230480293 21/07/2023 Dhanai Bhatra 2430009012WL012004 Dhanai Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543408 Dhanai Bhatra ()
35 UMERKOTE OR-30-009-012-004/1901684
(KOPENA) 		2430009012NRG24210720230480294 21/07/2023 Dhanai Bhatra 2430009012WL012004 Dhanai Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543409 Dhanai Bhatra ()
36 UMERKOTE OR-30-009-012-004/1901687
(KOPENA) 		2430009012NRG24210720230480295 21/07/2023 Goutam Goud 2430009012WL012004 Goutam Goud 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543426 Goutam Goud ()
37 UMERKOTE OR-30-009-012-004/1901687
(KOPENA) 		2430009012NRG24210720230480296 21/07/2023 Goutam Goud 2430009012WL012004 Goutam Goud 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543427 Goutam Goud ()
38 UMERKOTE OR-30-009-012-004/1901688
(KOPENA) 		2430009012NRG24210720230480297 21/07/2023 Pariram Kalar 2430009012WL012004 Pariram Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543404 Pariram Kalar ()
39 UMERKOTE OR-30-009-012-004/1901688
(KOPENA) 		2430009012NRG24210720230480298 21/07/2023 Pariram Kalar 2430009012WL012004 Pariram Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543405 Pariram Kalar ()
40 UMERKOTE OR-30-009-012-004/1901689
(KOPENA) 		2430009012NRG24210720230480299 21/07/2023 Sadana Bhatra 2430009012WL012004 Sadana Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543420 Sadana Bhatra ()
41 UMERKOTE OR-30-009-012-004/1901689
(KOPENA) 		2430009012NRG24210720230480300 21/07/2023 Sadana Bhatra 2430009012WL012004 Sadana Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543421 Sadana Bhatra ()
42 UMERKOTE OR-30-009-012-004/1901690
(KOPENA) 		2430009012NRG24210720230480301 21/07/2023 Raghu Bhatra 2430009012WL012004 Raghu Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543383 Raghu Bhatra ()
43 UMERKOTE OR-30-009-012-004/1901690
(KOPENA) 		2430009012NRG24210720230480302 21/07/2023 Raghu Bhatra 2430009012WL012004 Raghu Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543384 Raghu Bhatra ()
44 UMERKOTE OR-30-009-012-004/1901692
(KOPENA) 		2430009012NRG24210720230480303 21/07/2023 Ratan Bhatra 2430009012WL012004 Ratan Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543389 Ratan Bhatra ()
45 UMERKOTE OR-30-009-012-004/1901692
(KOPENA) 		2430009012NRG24210720230480304 21/07/2023 Ratan Bhatra 2430009012WL012004 Ratan Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543390 Ratan Bhatra ()
46 UMERKOTE OR-30-009-012-004/1901693
(KOPENA) 		2430009012NRG24210720230480305 21/07/2023 Laiban Kallar 2430009012WL012004 Laiban Kallar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543395 Laiban Kallar ()
47 UMERKOTE OR-30-009-012-004/1901693
(KOPENA) 		2430009012NRG24210720230480306 21/07/2023 Laiban Kallar 2430009012WL012004 Laiban Kallar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543396 Laiban Kallar ()
48 UMERKOTE OR-30-009-012-004/1901694
(KOPENA) 		2430009012NRG24210720230480307 21/07/2023 Kusma Kalar 2430009012WL012004 Kusma Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543397 Kusma Kalar ()
49 UMERKOTE OR-30-009-012-004/1901694
(KOPENA) 		2430009012NRG24210720230480308 21/07/2023 Kusma Kalar 2430009012WL012004 Kusma Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543398 Kusma Kalar ()
50 UMERKOTE OR-30-009-012-004/1901695
(KOPENA) 		2430009012NRG24210720230480309 21/07/2023 Kalasundar Bhatra 2430009012WL012004 Kalasundar Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543385 Kalasundar Bhatra ()
51 UMERKOTE OR-30-009-012-004/1901695
(KOPENA) 		2430009012NRG24210720230480310 21/07/2023 Kalasundar Bhatra 2430009012WL012004 Kalasundar Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543386 Kalasundar Bhatra ()
52 UMERKOTE OR-30-009-012-004/1901698
(KOPENA) 		2430009012NRG24210720230480311 21/07/2023 Nabika Bhatra 2430009012WL012004 Nabika Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543412 Nabika Bhatra ()
53 UMERKOTE OR-30-009-012-004/1901698
(KOPENA) 		2430009012NRG24210720230480312 21/07/2023 Nabika Bhatra 2430009012WL012004 Nabika Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543413 Nabika Bhatra ()
54 UMERKOTE OR-30-009-012-004/1901700
(KOPENA) 		2430009012NRG24210720230480313 21/07/2023 Raisingh Kalar 2430009012WL012004 Raisingh Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543393 Raisingh Kalar ()
55 UMERKOTE OR-30-009-012-004/1901700
(KOPENA) 		2430009012NRG24210720230480314 21/07/2023 Raisingh Kalar 2430009012WL012004 Raisingh Kalar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543394 Raisingh Kalar ()
56 UMERKOTE OR-30-009-012-004/1901701
(KOPENA) 		2430009012NRG24210720230480315 21/07/2023 Budabhari Bhatra 2430009012WL012004 Budabhari Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543381 Budabhari Bhatra ()
57 UMERKOTE OR-30-009-012-004/1901701
(KOPENA) 		2430009012NRG24210720230480316 21/07/2023 Budabhari Bhatra 2430009012WL012004 Budabhari Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543382 Budabhari Bhatra ()
58 UMERKOTE OR-30-009-012-004/1901702
(KOPENA) 		2430009012NRG24210720230480317 21/07/2023 Duki bhatra 2430009012WL012004 Duki bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543416 Duki bhatra ()
59 UMERKOTE OR-30-009-012-004/1901702
(KOPENA) 		2430009012NRG24210720230480318 21/07/2023 Duki bhatra 2430009012WL012004 Duki bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543417 Duki bhatra ()
60 UMERKOTE OR-30-009-012-004/1901704
(KOPENA) 		2430009012NRG24210720230480319 21/07/2023 Gangadhar Bhatra 2430009012WL012004 Gangadhar Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543387 Gangadhar Bhatra ()
61 UMERKOTE OR-30-009-012-004/1901704
(KOPENA) 		2430009012NRG24210720230480320 21/07/2023 Gangadhar Bhatra 2430009012WL012004 Gangadhar Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543388 Gangadhar Bhatra ()
62 UMERKOTE OR-30-009-012-004/1901706
(KOPENA) 		2430009012NRG24210720230480321 21/07/2023 Sukaman Bhatra 2430009012WL012004 Sukaman Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543424 Sukaman Bhatra ()
63 UMERKOTE OR-30-009-012-004/1901706
(KOPENA) 		2430009012NRG24210720230480322 21/07/2023 Sukaman Bhatra 2430009012WL012004 Sukaman Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543425 Sukaman Bhatra ()
64 UMERKOTE OR-30-009-012-004/1901711
(KOPENA) 		2430009012NRG24210720230480323 21/07/2023 Samari bhatra 2430009012WL012004 Samari bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543418 Samari bhatra ()
65 UMERKOTE OR-30-009-012-004/1901711
(KOPENA) 		2430009012NRG24210720230480324 21/07/2023 Samari bhatra 2430009012WL012004 Samari bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543419 Samari bhatra ()
66 UMERKOTE OR-30-009-012-004/1901713
(KOPENA) 		2430009012NRG24210720230480325 21/07/2023 Faganu Bhatra 2430009012WL012004 Faganu Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543378 Faganu Bhatra ()
67 UMERKOTE OR-30-009-012-004/1901715
(KOPENA) 		2430009012NRG24210720230480329 21/07/2023 Budanti Bhatra 2430009012WL012004 Budanti Bhatra 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973543399 Budanti Bhatra ()
SubTotal 109020 109020
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_210723FTO_363997 Union Bank of India UBIN0813010 UMERKOTE 109020

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