Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_280623APB_FTO_287035
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-30-009-003-003/30207
(BHAMINI) 		2430009003NRG24270620230380649 28/06/2023 TULASI BHATRA 2430009003WL009386 TULASI BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213353 MR RANSAI BHATRA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-003-003/30785
(BHAMINI) 		2430009003NRG24270620230380653 28/06/2023 AMBIKA BHATRA 2430009003WL009386 AMBIKA BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213342 MR SURESH BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-003-003/30785
(BHAMINI) 		2430009003NRG24270620230380654 28/06/2023 AMBIKA BHATRA 2430009003WL009386 AMBIKA BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213343 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-003-003/30786
(BHAMINI) 		2430009003NRG24270620230380656 28/06/2023 MANGAL BHATRA 2430009003WL009386 MANGAL BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213340 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-003-003/30788
(BHAMINI) 		2430009003NRG24270620230380659 28/06/2023 RAMESH BHATRA 2430009003WL009386 RAMESH BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213341 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-003-004/17934
(BHAMINI) 		2430009003NRG24270620230380672 28/06/2023 LAKHMAN KOLLAR 2430009003WL009386 LAKHMAN KOLLAR 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213344 MR LAKSHMAN KALAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-004/17934
(BHAMINI) 		2430009003NRG24270620230380673 28/06/2023 MALATI KALLAR 2430009003WL009386 MALATI KALLAR 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213345 MRS MALATI KALAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-003-004/17949
(BHAMINI) 		2430009003NRG24270620230380674 28/06/2023 GAJAMATI KOLLAR 2430009003WL009386 GAJAMATI KOLLAR 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213362 MRS GADAMATI KALAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-004/17951
(BHAMINI) 		2430009003NRG24270620230380676 28/06/2023 RITA KALLAR 2430009003WL009386 RITA KALLAR 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213357 RITA KALAR W/O SUBARALAL KALAR PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-003-004/17952
(BHAMINI) 		2430009003NRG24270620230380677 28/06/2023 SUKALAL KOLLAR 2430009003WL009386 SUKALAL KOLLAR 00415 SBIN0001341 948 948 Processed 05/07/2023 3064213358 MR SUKALAL KALAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-004/17969
(BHAMINI) 		2430009003NRG24270620230380680 28/06/2023 RASIYA KOLLAR 2430009003WL009386 RASIYA KOLLAR 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213354 MR RASIA KALAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009003NRG24270620230380685 28/06/2023 BAISAKHI KALLAR 2430009003WL009386 BAISAKHI KALLAR 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213359 MR PANCHURAM KALAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009003NRG24270620230380686 28/06/2023 BAISAKHI KALLAR 2430009003WL009386 BAISAKHI KALLAR 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213339 MRS BAISAKHI KALAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009003NRG24270620230380684 28/06/2023 BHAGIRATHI KOLLAR 2430009003WL009386 BHAGIRATHI KOLLAR 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213363 BHAGIRATHI KALAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009003NRG24270620230380687 28/06/2023 PURNA BHATRA 2430009003WL009386 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213360 MR PURNA BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009003NRG24270620230380688 28/06/2023 PURNA BHATRA 2430009003WL009386 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064213338 MRS NABA BHATRA STATE BANK OF INDIA(508548)
SubTotal 25833 25833
17 UMERKOTE OR-30-009-003-004/17969
(BHAMINI) 		2430009003NRG24270620230380681 28/06/2023 BUDHBARI KOLLAR 2430009003WL009386 BUDHBARI KOLLAR 00468 UBIN0813010 1659 1659 Processed 05/07/2023 3064213361 BUDHUBARI KALAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009003NRG24270620230380651 28/06/2023 LACHANI BHATRA 2430009003WL009386 LACHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064213347 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009003NRG24270620230380652 28/06/2023 LACHANI BHATRA 2430009003WL009386 LACHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064213348 MRS LACHANI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-003-003/30787
(BHAMINI) 		2430009003NRG24270620230380657 28/06/2023 SUKALDEI BHATRA 2430009003WL009386 SUKALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064213349 MANBAD BHATRA FINO PAYMENTS BANK LTD(608001)
21 UMERKOTE OR-30-009-003-003/30787
(BHAMINI) 		2430009003NRG24270620230380658 28/06/2023 SUKALDEI BHATRA 2430009003WL009386 SUKALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064213350 Mrs. SUKALDEI BHATRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-003-004/17929
(BHAMINI) 		2430009003NRG24270620230380670 28/06/2023 BHAKCHAND KOLLAR 2430009003WL009386 BHAKCHAND KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064213346 BAKACHANDA KALAR PUNJAB NATIONAL BANK(508568)
23 UMERKOTE OR-30-009-003-004/17930
(BHAMINI) 		2430009003NRG24270620230380671 28/06/2023 SADHURAM KOLLAR 2430009003WL009386 SADHURAM KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064213352 MR SADHURAM KALAR STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-003-004/17955
(BHAMINI) 		2430009003NRG24270620230380679 28/06/2023 HIRAMANI KOLLAR 2430009003WL009386 HIRAMANI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064213351 MRS HIRAMANI KALAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-004/17999
(BHAMINI) 		2430009003NRG24270620230380682 28/06/2023 LAKSHINATH KALAR 2430009003WL009386 LAKSHINATH KALAR 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3064213355 MR LAKSHINATH KALAR STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-003-004/17999
(BHAMINI) 		2430009003NRG24270620230380683 28/06/2023 SUGANTI KALAR 2430009003WL009386 SUGANTI KALAR 00474 SBIN0RRUKGB 711 711 Processed 05/07/2023 3064213356 SUGANTI KALAR UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_280623APB_FTO_287035 State Bank of India SBIN0001341 SBI UMERKOTE 1659
2 UMERKOTE OR2430009003_280623APB_FTO_287035 State Bank of India SBIN0001341 UMERKOTE 24174
3 UMERKOTE OR2430009003_280623APB_FTO_287035 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009003_280623APB_FTO_287035 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 13272

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