Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_171023APB_FTO_650753
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-30-009-006-011/25619
(BENORA) 		2430009019NRG24161020230721393 17/10/2023 LAMBUDHAR BHATRA 2430009019WL047153 LAMBUDHAR BHATRA 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7265497509 LAMBODAR PUJARI AXIS BANK(607153)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-006-001/32219-A
(BENORA) 		2430009019NRG24161020230721387 17/10/2023 GURUBARI KALAR 2430009019WL047147 GURUBARI KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265497504 GURUBARI KALAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-006-004/32122
(BENORA) 		2430009019NRG24161020230721386 17/10/2023 PASHARI BHATRA 2430009019WL047146 PASHARI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7265497502 PASHARI BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-006-005/25174
(BENORA) 		2430009019NRG24161020230721397 17/10/2023 JAGATI JANI 2430009019WL047157 JAGATI JANI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265497503 JAGATI JANI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-006-008/31167
(BENORA) 		2430009019NRG24161020230721419 17/10/2023 DHANIRAM GOUD 2430009019WL047174 DHANIRAM GOUD 00045 BARB0UMARKO 2607 2607 Processed 10/11/2023 7265497505 MRS CHANDRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 UMERKOTE OR-30-009-006-001/32220
(BENORA) 		2430009019NRG24161020230721415 17/10/2023 GOMATI HARIJAN 2430009019WL047170 GOMATI HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265497499 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-006-005/25141
(BENORA) 		2430009019NRG24161020230721407 17/10/2023 BHAGAT JANI 2430009019WL047164 BHAGAT JANI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265497496 BHAGATRAM JANI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-006-008/24683
(BENORA) 		2430009019NRG24171020230721678 17/10/2023 ANJANA BHATRA 2430009019WL047218 ANJANA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265497494 ANJANA BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-006-008/24772
(BENORA) 		2430009019NRG24161020230721410 17/10/2023 LAKHMI GOUDA 2430009019WL047167 LAKHMI GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265497493 MRS LAKSMI GOUD STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-006-008/24780
(BENORA) 		2430009019NRG24171020230721753 17/10/2023 ASMAN BHATRA 2430009019WL047253 ASMAN BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265497495 ASAMAN BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-006-008/24791
(BENORA) 		2430009019NRG24171020230721687 17/10/2023 SANADEI BHATRA 2430009019WL047227 SANADEI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265497489 MRS SANADEI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-006-008/24797
(BENORA) 		2430009019NRG24161020230721406 17/10/2023 MAHADEBA BHATRA 2430009019WL047163 MAHADEBA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265497492 MAHADEB BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-006-008/24823
(BENORA) 		2430009019NRG24171020230721683 17/10/2023 PADMABATI BHATRA 2430009019WL047223 PADMABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265497491 NATHURAM BHATRA UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-006-008/32243-A
(BENORA) 		2430009019NRG24171020230721684 17/10/2023 BADU BHATRA 2430009019WL047224 BADU BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265497501 MR BADU BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-011/25585
(BENORA) 		2430009019NRG24171020230721755 17/10/2023 JAMUNA GANTHIA 2430009019WL047254 JAMUNA GANTHIA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265497498 MRS JAMUNA GANTHIA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-006-011/25598
(BENORA) 		2430009019NRG24161020230721390 17/10/2023 REBATI GOUDA 2430009019WL047150 REBATI GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265497497 REBATI GOUD BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-019-004/31085
(BENORA) 		2430009019NRG24171020230721695 17/10/2023 TARABATI BHATRA 2430009019WL047232 TARABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265497500 TARABATI BHATRA BANK OF BARODA(606985)
SubTotal 42660 42660
18 UMERKOTE OR-30-009-006-001/32221-A
(BENORA) 		2430009019NRG24171020230721686 17/10/2023 BARUN MAJHI 2430009019WL047226 BARUN MAJHI 00415 SBIN0016134 3555 3555 Processed 10/11/2023 7265497488 MR BUDURAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 UMERKOTE OR-30-009-006-011/25606
(BENORA) 		2430009019NRG24171020230721744 17/10/2023 GINA BHATRA 2430009019WL047246 GINA BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7265497485 GINA BHATRA UNION BANK OF INDIA(508500)
20 UMERKOTE OR-30-009-006-011/32367
(BENORA) 		2430009019NRG24161020230721344 17/10/2023 RAJANTI BHATRA 2430009019WL047128 RAJANTI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7265497486 LACHHAN BHATRA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-006-011/32367
(BENORA) 		2430009019NRG24161020230721345 17/10/2023 RAJANTI BHATRA 2430009019WL047128 RAJANTI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7265497487 RAJANTI BHATRA UNION BANK OF INDIA(508500)
SubTotal 10665 10665
22 UMERKOTE OR-30-009-006-001/30929
(BENORA) 		2430009019NRG24161020230721409 17/10/2023 CHANDRA KALAR 2430009019WL047166 CHANDRA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7265497506 CHANDRA KALAR STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-006-004/30607
(BENORA) 		2430009019NRG24161020230721382 17/10/2023 PARBATI BHATRA 2430009019WL047142 PARBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265497508 PARBATIBHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-006-004/30721
(BENORA) 		2430009019NRG24161020230721373 17/10/2023 CHAINU BHATRA 2430009019WL047136 CHAINU BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7265497507 MR CHAINU BHATRA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
25 UMERKOTE OR-30-009-006-005/31128
(BENORA) 		2430009019NRG24161020230721347 17/10/2023 GOPINATH BHATRA 2430009019WL047130 GOPINATH BHATRA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7265497484 MR GOPINATH BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
26 UMERKOTE OR-30-009-006-001/24892
(BENORA) 		2430009019NRG24161020230721392 17/10/2023 SUKA BHATRA 2430009019WL047152 SUKA BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7265497482 MRS SUKA BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-001/30919
(BENORA) 		2430009019NRG24171020230721703 17/10/2023 MANGARI BHATARA 2430009019WL047240 MANGARI BHATARA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7265497483 MRS MONGRI MAJHI STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-006-004/30628
(BENORA) 		2430009019NRG24161020230721381 17/10/2023 JANAKI BHATRA 2430009019WL047141 JANAKI BHATRA 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7265497480 JANAKI BHATRA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-006-004/30628
(BENORA) 		2430009019NRG24161020230721380 17/10/2023 SOMARU BHATRA 2430009019WL047141 SOMARU BHATRA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7265497479 SOMARU BHATRA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-006-004/30644
(BENORA) 		2430009019NRG24161020230721384 17/10/2023 BUDANTI BHATRA 2430009019WL047144 BUDANTI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7265497477 MRS BUDHA BHATRA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-006-004/30711
(BENORA) 		2430009019NRG24161020230721378 17/10/2023 MANGALI BHATRA 2430009019WL047139 MANGALI BHATRA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7265497481 MANGALI BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-006-004/30726
(BENORA) 		2430009019NRG24161020230721374 17/10/2023 DEBAKI BHATRA 2430009019WL047136 DEBAKI BHATRA 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7265497475 DEBAKI BHATRA ICICI BANK LTD(508534)
33 UMERKOTE OR-30-009-006-004/30732
(BENORA) 		2430009019NRG24161020230721421 17/10/2023 SANBARI GOUD 2430009019WL047176 SANBARI GOUD 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7265497478 Mrs. SANABARI GOUD WO GURA GOUD UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-006-011/25549
(BENORA) 		2430009019NRG24161020230721385 17/10/2023 GANESH GOUDA 2430009019WL047145 GANESH GOUDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7265497476 MR GANESH GOUD STATE BANK OF INDIA(508548)
SubTotal 28440 28440
35 UMERKOTE OR-30-009-006-001/24873
(BENORA) 		2430009019NRG24161020230721383 17/10/2023 CHAKRADHAR MAJHI 2430009019WL047143 CHAKRADHAR MAJHI 751001 3555 3555 Processed 09/11/2023 7265497510 CHAKRADHAR MAJHI ICICI BANK LTD(508534)
36 UMERKOTE OR-30-009-006-001/24893
(BENORA) 		2430009019NRG24161020230721375 17/10/2023 SAMARU HARIJAN 2430009019WL047137 SAMARU HARIJAN 751001 3555 3555 Processed 09/11/2023 7265497490 SAMARU HARIJAN GENERAL POST OFFICE(607245)
SubTotal 7110 7110
Total 120396 120396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_171023APB_FTO_650753 76407302 7110
2 UMERKOTE OR2430009019_171023APB_FTO_650753 AXIS BANK UTIB0001974 Umerkote 3555
3 UMERKOTE OR2430009019_171023APB_FTO_650753 Bank of Baroda BARB0UMARKO UMARKOTE 13272
4 UMERKOTE OR2430009019_171023APB_FTO_650753 State Bank of India SBIN0001341 UMERKOTE 42660
5 UMERKOTE OR2430009019_171023APB_FTO_650753 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
6 UMERKOTE OR2430009019_171023APB_FTO_650753 Union Bank of India UBIN0813010 UMERKOTE 10665
7 UMERKOTE OR2430009019_171023APB_FTO_650753 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7584
8 UMERKOTE OR2430009019_171023APB_FTO_650753 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
9 UMERKOTE OR2430009019_171023APB_FTO_650753 India Post Payments Bank IPOS0000001 NABARANGPUR 28440

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