Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_030723APB_FTO_307583
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-30-009-007-004/7224
(BHANDARIGUDA) 		2430009007NRG24030720230413735 03/07/2023 BUDARU PUJARI 2430009007WL010135 BUDARU PUJARI 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529363 BUDARU PUJARI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-007-004/7225
(BHANDARIGUDA) 		2430009007NRG24030720230413736 03/07/2023 GANESH PUJARI 2430009007WL010135 GANESH PUJARI 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529365 GANESH PUJARI S/O DASHARATH PUJARI PUNJAB NATIONAL BANK(508568)
3 UMERKOTE OR-30-009-007-004/7274
(BHANDARIGUDA) 		2430009007NRG24030720230413742 03/07/2023 DUTIKA BHATRA 2430009007WL010135 DUTIKA BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529360 DUTIKA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-007-004/7290
(BHANDARIGUDA) 		2430009007NRG24030720230413744 03/07/2023 SADA BHATRA 2430009007WL010135 SADA BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529364 SADA BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-007-004/7300
(BHANDARIGUDA) 		2430009007NRG24030720230413746 03/07/2023 BALARAM BHATRA 2430009007WL010135 BALARAM BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529366 Balaram Bhatra BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-007-006/7110
(BHANDARIGUDA) 		2430009007NRG24030720230413748 03/07/2023 RAKHI PANAKA 2430009007WL010135 RAKHI PANAKA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529371 MRS RAKHI PANAKA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-007-006/7118
(BHANDARIGUDA) 		2430009007NRG24030720230413749 03/07/2023 NAKULA PANAKA 2430009007WL010135 NAKULA PANAKA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529367 NAKULA PANAKA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-007-006/7132
(BHANDARIGUDA) 		2430009007NRG24030720230413751 03/07/2023 DHANAMATI PANAKA 2430009007WL010135 DHANAMATI PANAKA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529369 DHANAMATI PANAKA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-007-006/7132
(BHANDARIGUDA) 		2430009007NRG24030720230413752 03/07/2023 SURENDRA PANAKA 2430009007WL010135 SURENDRA PANAKA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529361 SURENDRA PANAKA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-007-006/7149
(BHANDARIGUDA) 		2430009007NRG24030720230413753 03/07/2023 NANDINI PANAKA 2430009007WL010135 NANDINI PANAKA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529370 NANDINI PANAKA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-007-006/7235
(BHANDARIGUDA) 		2430009007NRG24030720230413759 03/07/2023 LAMBODHAR RAJAGANDA 2430009007WL010135 LAMBODHAR RAJAGANDA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529362 LAMBODHAR RAJAGANDA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-007-006/7281
(BHANDARIGUDA) 		2430009007NRG24030720230413761 03/07/2023 MANAMATI PANAKA 2430009007WL010135 MANAMATI PANAKA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4966529368 MISS MANMATI PANKA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
13 UMERKOTE OR-30-009-007-004/7223
(BHANDARIGUDA) 		2430009007NRG24030720230413734 03/07/2023 KARNA GANDA 2430009007WL010135 KARNA GANDA 00354 PUNB0765900 948 948 Processed 30/08/2023 4966529377 KARNA GANDA UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-007-004/7290
(BHANDARIGUDA) 		2430009007NRG24030720230413745 03/07/2023 DAMANI BHATRA 2430009007WL010135 DAMANI BHATRA 00354 PUNB0765900 948 948 Processed 30/08/2023 4966529376 DAMANI BHATRA W/O SADA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
15 UMERKOTE OR-30-009-007-004/7235
(BHANDARIGUDA) 		2430009007NRG24030720230413737 03/07/2023 RAMPA PUJARI 2430009007WL010135 RAMPA PUJARI 00415 SBIN0001341 948 948 Processed 30/08/2023 4966529359 MISS RAMPA BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-007-004/7236
(BHANDARIGUDA) 		2430009007NRG24030720230413738 03/07/2023 BALMOTI PUJARI 2430009007WL010135 BALMOTI PUJARI 00415 SBIN0001341 948 948 Processed 30/08/2023 4966529354 MISS BALAMATI PUJARI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-007-004/7261
(BHANDARIGUDA) 		2430009007NRG24030720230413741 03/07/2023 KOSULYA NAYAK 2430009007WL010135 KOSULYA NAYAK 00415 SBIN0001341 948 948 Processed 30/08/2023 4966529358 CHATAMAN BHATRA UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-007-006/7172
(BHANDARIGUDA) 		2430009007NRG24030720230413754 03/07/2023 MASU PANAKA 2430009007WL010135 MASU PANAKA 00415 SBIN0001341 948 948 Processed 30/08/2023 4966529355 MR MASU PANAKA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-007-006/7232
(BHANDARIGUDA) 		2430009007NRG24030720230413758 03/07/2023 MITULA MAJHI 2430009007WL010135 MITULA MAJHI 00415 SBIN0001341 948 948 Processed 30/08/2023 4966529356 MR MITULA MAJHI STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-007-006/7283
(BHANDARIGUDA) 		2430009007NRG24030720230413762 03/07/2023 CHITI MAJHI 2430009007WL010135 CHITI MAJHI 00415 SBIN0001341 948 948 Processed 30/08/2023 4966529357 CHAITI MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
21 UMERKOTE OR-30-009-007-006/7105
(BHANDARIGUDA) 		2430009007NRG24030720230413747 03/07/2023 MULA RAJGANDA 2430009007WL010135 MULA RAJGANDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966529375 SRIRAM RAJADANDA UNION BANK OF INDIA(508500)
22 UMERKOTE OR-30-009-007-006/7122
(BHANDARIGUDA) 		2430009007NRG24030720230413750 03/07/2023 SUDARSHAN RAJGOND 2430009007WL010135 SUDARSHAN RAJGOND 00468 UBIN0562513 948 948 Processed 30/08/2023 4966529373 SUDARSHAN RAJAGANDA UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-007-006/7172
(BHANDARIGUDA) 		2430009007NRG24030720230413755 03/07/2023 MANOJ PANKA 2430009007WL010135 MANOJ PANKA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966529372 MANOJ PANKA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-007-006/7173
(BHANDARIGUDA) 		2430009007NRG24030720230413756 03/07/2023 JADUNATH NAYAK 2430009007WL010135 JADUNATH NAYAK 00468 UBIN0562513 948 948 Processed 30/08/2023 4966529374 Mr. JADUNATH NAYAK S/O SOMANATH UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
25 UMERKOTE OR-30-009-007-004/7221
(BHANDARIGUDA) 		2430009007NRG24030720230413733 03/07/2023 RAIDHAR BHATRA 2430009007WL010135 RAIDHAR BHATRA 751001 948 948 Processed 30/08/2023 4966529381 RAYADHAR BHATRA UNION BANK OF INDIA(508500)
26 UMERKOTE OR-30-009-007-004/7241
(BHANDARIGUDA) 		2430009007NRG24030720230413739 03/07/2023 SUDU BHATRA 2430009007WL010135 SUDU BHATRA 751001 948 948 Processed 30/08/2023 4966529379 SUDU BHATRA UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-007-004/7256
(BHANDARIGUDA) 		2430009007NRG24030720230413740 03/07/2023 RAJA BHATRA 2430009007WL010135 RAJA BHATRA 751001 948 948 Processed 30/08/2023 4966529378 RAJU BHATRA BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-007-004/7277
(BHANDARIGUDA) 		2430009007NRG24030720230413743 03/07/2023 BIMALA PUJARI 2430009007WL010135 BIMALA PUJARI 751001 948 948 Processed 30/08/2023 4966529380 BIMAL BHATRA BANK OF BARODA(606985)
SubTotal 3792 3792
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_030723APB_FTO_307583 76407201 3792
2 UMERKOTE OR2430009007_030723APB_FTO_307583 Bank of Baroda BARB0UMARKO UMARKOTE 11376
3 UMERKOTE OR2430009007_030723APB_FTO_307583 Punjab National Bank PUNB0765900 UMERKOT 1896
4 UMERKOTE OR2430009007_030723APB_FTO_307583 State Bank of India SBIN0001341 UMERKOTE 5688
5 UMERKOTE OR2430009007_030723APB_FTO_307583 Union Bank of India UBIN0562513 NABARANGPUR 3792

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