Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_220423APB_FTO_39859
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-30-009-014-002/16370
(MURTUMA) 		2430009014NRG24220420230027739 22/04/2023 PATIRAM BHATRA 2430009014WL000638 PATIRAM BHATRA 00045 BARB0UMARKO 711 711 Processed 10/05/2023 1399010203 PATIRAM BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-004/30653
(MURTUMA) 		2430009014NRG24220420230027771 22/04/2023 GOMATI BHATRA 2430009014WL000638 GOMATI BHATRA 00045 BARB0UMARKO 711 711 Processed 10/05/2023 1399010204 GOMATI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-014-004/31372
(MURTUMA) 		2430009014NRG24220420230027778 22/04/2023 CHERANGE BHATRA 2430009014WL000638 CHERANGE BHATRA 00045 BARB0UMARKO 711 711 Processed 10/05/2023 1399010205 CHERANGE BHATRA BANK OF BARODA(606985)
SubTotal 2133 2133
4 UMERKOTE OR-30-009-014-002/16369
(MURTUMA) 		2430009014NRG24220420230027738 22/04/2023 MATU BHATRA 2430009014WL000638 MATU BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010197 MR MATU BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-014-002/16551
(MURTUMA) 		2430009014NRG24220420230027740 22/04/2023 TRINATH PUJARI 2430009014WL000638 TRINATH PUJARI 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010225 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-014-002/16579
(MURTUMA) 		2430009014NRG24220420230027741 22/04/2023 MANAYE BHATRA 2430009014WL000638 MANAYE BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010198 MRS MANAYE BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-014-002/30301
(MURTUMA) 		2430009014NRG24220420230027745 22/04/2023 JAGABATI BHATRA 2430009014WL000638 JAGABATI BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010202 MRS JAGABATI BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-014-002/30306
(MURTUMA) 		2430009014NRG24220420230027746 22/04/2023 BHANUMATI BHATRA 2430009014WL000638 BHANUMATI BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010200 MRS BHANU MATI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-014-004/1136
(MURTUMA) 		2430009014NRG24220420230027750 22/04/2023 ANADI BHATRA 2430009014WL000638 ANADI BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010218 MRS ANADI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-014-004/1136
(MURTUMA) 		2430009014NRG24220420230027749 22/04/2023 DHARAM BHATRA 2430009014WL000638 DHARAM BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010219 MR DHARAM BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-014-004/15510
(MURTUMA) 		2430009014NRG24220420230027754 22/04/2023 MANGARI BHATRA 2430009014WL000638 MANGARI BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010224 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-014-004/15510
(MURTUMA) 		2430009014NRG24220420230027753 22/04/2023 MATA BHATRA 2430009014WL000638 MATA BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010223 MR MATA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-014-004/15511
(MURTUMA) 		2430009014NRG24220420230027755 22/04/2023 SALIM BHATRA 2430009014WL000638 SALIM BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010215 JAYA BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-014-004/15516
(MURTUMA) 		2430009014NRG24220420230027756 22/04/2023 RAJMAN BHATRA 2430009014WL000638 RAJMAN BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010217 MR RAJMAN BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-014-004/15516
(MURTUMA) 		2430009014NRG24220420230027757 22/04/2023 SANAMATI BHATRA 2430009014WL000638 SANAMATI BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010216 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-014-004/15519
(MURTUMA) 		2430009014NRG24220420230027758 22/04/2023 PANCHAN BHATRA 2430009014WL000638 PANCHAN BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010222 MR PANCHAN BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-014-004/15529
(MURTUMA) 		2430009014NRG24220420230027761 22/04/2023 RABI BHATRA 2430009014WL000638 RABI BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010220 MR RABI BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-014-004/15531
(MURTUMA) 		2430009014NRG24220420230027763 22/04/2023 KUKELA BHATRA 2430009014WL000638 KUKELA BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010199 MR BUKALA BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-014-004/15544
(MURTUMA) 		2430009014NRG24220420230027766 22/04/2023 MANADEI BHATRA 2430009014WL000638 MANADEI BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010221 MRS PRABHA BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-014-004/15554
(MURTUMA) 		2430009014NRG24220420230027769 22/04/2023 SUDRAN SAMRATH 2430009014WL000638 SUDRAN SAMRATH 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010226 MR DEBANATH SAMARATH STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-014-004/30840
(MURTUMA) 		2430009014NRG24220420230027774 22/04/2023 MANADEI BHATRA 2430009014WL000638 MANADEI BHATRA 00415 SBIN0001341 711 711 Processed 10/05/2023 1399010201 MRS MANADEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
22 UMERKOTE OR-30-009-014-002/16303
(MURTUMA) 		2430009014NRG24220420230027736 22/04/2023 DASAY BHATRA 2430009014WL000638 DASAY BHATRA 00474 SBIN0RRUKGB 711 711 Processed 11/05/2023 1399010209 NITYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMERKOTE OR-30-009-014-002/30300
(MURTUMA) 		2430009014NRG24220420230027743 22/04/2023 ASAMAN BHATRA 2430009014WL000638 ASAMAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399010212 SHRI ASAMAN BHATARA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-014-002/30300
(MURTUMA) 		2430009014NRG24220420230027744 22/04/2023 BASANTI BHATRA 2430009014WL000638 BASANTI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399010206 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-014-002/30535
(MURTUMA) 		2430009014NRG24220420230027748 22/04/2023 LACHHIM BHATRA 2430009014WL000638 LACHHIM BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399010213 Mr. LACHHIM BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-014-004/15508
(MURTUMA) 		2430009014NRG24220420230027751 22/04/2023 PASARI SAMRATH 2430009014WL000638 PASARI SAMRATH 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399010208 Mrs. PASRI SAMARATH UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-014-004/15537
(MURTUMA) 		2430009014NRG24220420230027765 22/04/2023 BINGAI BHATRA 2430009014WL000638 BINGAI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399010210 MRS BINGAE BHATARA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-014-004/15549
(MURTUMA) 		2430009014NRG24220420230027767 22/04/2023 LAYA GANDA 2430009014WL000638 LAYA GANDA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399010207 Mrs. LAYA BATI GANDA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-014-004/30654
(MURTUMA) 		2430009014NRG24220420230027772 22/04/2023 PRASANTA SAMARATH 2430009014WL000638 PRASANTA SAMARATH 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399010214 JAYANTI BHATARA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-014-004/31371
(MURTUMA) 		2430009014NRG24220420230027777 22/04/2023 ANTI BHATRA 2430009014WL000638 ANTI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1399010211 Miss. ANTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
31 UMERKOTE OR-30-009-014-002/30435
(MURTUMA) 		2430009014NRG24220420230027747 22/04/2023 SAMUNDA BHATRA 2430009014WL000638 SAMUNDA BHATRA 00691 IPOS0000001 711 711 Processed 10/05/2023 1399010196 Mrs. JAY BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_220423APB_FTO_39859 Bank of Baroda BARB0UMARKO UMARKOTE 2133
2 UMERKOTE OR2430009014_220423APB_FTO_39859 State Bank of India SBIN0001341 UMERKOTE 12798
3 UMERKOTE OR2430009014_220423APB_FTO_39859 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2133
4 UMERKOTE OR2430009014_220423APB_FTO_39859 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4266
5 UMERKOTE OR2430009014_220423APB_FTO_39859 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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