Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_070723APB_FTO_319072
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-30-009-001-001/10698
(BADABHARANDI) 		2430009001NRG24070720230429328 07/07/2023 NARAHARI PUJARI 2430009001WL010583 NARAHARI PUJARI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4968547198 JAYANTI PUJARI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-001/30832
(BADABHARANDI) 		2430009001NRG24070720230429346 07/07/2023 MADHU GOUDA 2430009001WL010583 MADHU GOUDA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4968547201 MR MADHU GOUD STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-001-004/30788
(BADABHARANDI) 		2430009001NRG24070720230429376 07/07/2023 BIKRAM BHATARA 2430009001WL010583 BIKRAM BHATARA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4968547200 BIKRAM BHATARA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-004/30805
(BADABHARANDI) 		2430009001NRG24070720230429379 07/07/2023 KUNTI BHATARA 2430009001WL010583 KUNTI BHATARA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4968547199 MRS KUNTI BHATARA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 UMERKOTE OR-30-009-001-001/30330
(BADABHARANDI) 		2430009001NRG24070720230429341 07/07/2023 KAMALSAE BHATRA 2430009001WL010583 KAMALSAE BHATRA 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4968547203 KAMALSAE BHATRA S/O RAM BHATRA PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-001-004/30651
(BADABHARANDI) 		2430009001NRG24070720230429371 07/07/2023 RAMESH BHATRA 2430009001WL010583 RAMESH BHATRA 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4968547202 RAMESH BHATRA S/O AMARSINGH BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
7 UMERKOTE OR-30-009-001-001/10730
(BADABHARANDI) 		2430009001NRG24070720230429333 07/07/2023 JAYDEV BHATRA 2430009001WL010583 JAYDEV BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547195 JAYADEV BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-001-001/10732
(BADABHARANDI) 		2430009001NRG24070720230429334 07/07/2023 KAMALU GOUD 2430009001WL010583 KAMALU GOUD 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547194 KAMALU GOUD STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-001-001/10736
(BADABHARANDI) 		2430009001NRG24070720230429336 07/07/2023 GOPINATHA BHATRA 2430009001WL010583 GOPINATHA BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547196 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-001-001/10772
(BADABHARANDI) 		2430009001NRG24070720230429338 07/07/2023 KAPUR BHATRA 2430009001WL010583 KAPUR BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547210 MR KAPUR BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-001-001/10803
(BADABHARANDI) 		2430009001NRG24070720230429339 07/07/2023 CHINU BHATRA 2430009001WL010583 CHINU BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547212 MR CHINU BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-001-001/10803
(BADABHARANDI) 		2430009001NRG24070720230429340 07/07/2023 CHINU BHATRA 2430009001WL010583 CHINU BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547211 HEMALATA BHAKTA UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-001-001/30342
(BADABHARANDI) 		2430009001NRG24070720230429343 07/07/2023 GUNCHA BHATRA 2430009001WL010583 GUNCHA BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547197 MR PADU BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-001-004/30356
(BADABHARANDI) 		2430009001NRG24070720230429370 07/07/2023 karna pujari 2430009001WL010583 karna pujari 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547191 KARNA PUJARI PAYTM PAYMENTS BANK LTD(608032)
15 UMERKOTE OR-30-009-001-004/30661
(BADABHARANDI) 		2430009001NRG24070720230429372 07/07/2023 BUCHANDA PUJARI 2430009001WL010583 BUCHANDA PUJARI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547193 Mrs. MANDI PUJARI W/O BOCHAND UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-001-004/30806
(BADABHARANDI) 		2430009001NRG24070720230429380 07/07/2023 TILOTAMA BHATRA 2430009001WL010583 TILOTAMA BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968547192 MISS TILOTAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
17 UMERKOTE OR-30-009-001-004/30347
(BADABHARANDI) 		2430009001NRG24070720230429368 07/07/2023 RAIDHAR PUJARI 2430009001WL010583 RAIDHAR PUJARI 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4968547209 RAIDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 UMERKOTE OR-30-009-001-001/30372
(BADABHARANDI) 		2430009001NRG24070720230429345 07/07/2023 RAGHUNATH BHATRA 2430009001WL010583 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547204 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-001-004/11637
(BADABHARANDI) 		2430009001NRG24070720230429349 07/07/2023 CHAITU BHATRA 2430009001WL010583 CHAITU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547189 Mr. CHAITU . BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-001-004/11638
(BADABHARANDI) 		2430009001NRG24070720230429350 07/07/2023 SRIDHARA BHATRA 2430009001WL010583 SRIDHARA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547187 Mr. SRIDHARA . BHATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-001-004/11650
(BADABHARANDI) 		2430009001NRG24070720230429351 07/07/2023 BANA BHATRA 2430009001WL010583 BANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547178 Mr. BANA BHATRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-001-004/11652
(BADABHARANDI) 		2430009001NRG24070720230429352 07/07/2023 HARISINGH BHATRA 2430009001WL010583 HARISINGH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547183 Mr. HARISHINGH . BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-001-004/11656
(BADABHARANDI) 		2430009001NRG24070720230429354 07/07/2023 SUKRU PUJARI 2430009001WL010583 SUKRU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547185 Mr. SUKRU . PUJARI UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-001-004/11661
(BADABHARANDI) 		2430009001NRG24070720230429355 07/07/2023 MONABADHA BHATRA 2430009001WL010583 MONABADHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547184 MR MANABODH BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-001-004/11671
(BADABHARANDI) 		2430009001NRG24070720230429356 07/07/2023 NADU JANI 2430009001WL010583 NADU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547208 Mr. NADU JANIS/O GUNCHA JANI UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-001-004/11768
(BADABHARANDI) 		2430009001NRG24070720230429357 07/07/2023 MONA BHATRA 2430009001WL010583 MONA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547182 Mr. MONA . BHATRA UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-001-004/11770
(BADABHARANDI) 		2430009001NRG24070720230429358 07/07/2023 PURNA BHATRA 2430009001WL010583 PURNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547181 MR PURNA BHATARA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-001-004/11778
(BADABHARANDI) 		2430009001NRG24070720230429359 07/07/2023 MANGATU BHATRA 2430009001WL010583 MANGATU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547186 MR MANGATU BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-001-004/11785
(BADABHARANDI) 		2430009001NRG24070720230429361 07/07/2023 MODAN BHATRA 2430009001WL010583 MODAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547177 MR MADHAN BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-001-004/11815
(BADABHARANDI) 		2430009001NRG24070720230429362 07/07/2023 GADARU BHATRA 2430009001WL010583 GADARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547179 BADARU . BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-001-004/11864
(BADABHARANDI) 		2430009001NRG24070720230429364 07/07/2023 SUKUMAN BHATRA 2430009001WL010583 SUKUMAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547188 Mr. SUKMAN BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-001-004/11909
(BADABHARANDI) 		2430009001NRG24070720230429367 07/07/2023 SUDU BHATRA 2430009001WL010583 SUDU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547190 MR SUDU BHATRA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-001-004/30354
(BADABHARANDI) 		2430009001NRG24070720230429369 07/07/2023 gururbaru gond 2430009001WL010583 gururbaru gond 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968547180 GURUBARU . GOND UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
34 UMERKOTE OR-30-009-001-004/112
(BADABHARANDI) 		2430009001NRG24070720230429348 07/07/2023 RAMACHANDRA BHATRA 2430009001WL010583 RAMACHANDRA BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968547174 RAMCHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMERKOTE OR-30-009-001-004/30758
(BADABHARANDI) 		2430009001NRG24070720230429373 07/07/2023 DHANIRAM MAJHI 2430009001WL010583 DHANIRAM MAJHI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968547175 DHANIRAM MAJHI STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-001-004/30775
(BADABHARANDI) 		2430009001NRG24070720230429375 07/07/2023 KHAGAPATI PUJARI 2430009001WL010583 KHAGAPATI PUJARI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968547173 KHAGAPATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMERKOTE OR-30-009-001-004/30799
(BADABHARANDI) 		2430009001NRG24070720230429377 07/07/2023 MADHU BHATARA 2430009001WL010583 MADHU BHATARA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968547176 MADHU BHATARA AXIS BANK(607153)
SubTotal 4740 4740
38 UMERKOTE OR-30-009-001-001/10670
(BADABHARANDI) 		2430009001NRG24070720230429325 07/07/2023 GANESWAR MADALA 2430009001WL010583 GANESWAR MADALA 751001 1185 1185 Processed 30/08/2023 4968547207 Mr. GANESWAR MADALA UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-001-001/10689
(BADABHARANDI) 		2430009001NRG24070720230429326 07/07/2023 NIRANJANA HARIJAN 2430009001WL010583 NIRANJANA HARIJAN 751001 1185 1185 Processed 30/08/2023 4968547205 MR NIRANJAN HARIJAN STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-001-001/10698
(BADABHARANDI) 		2430009001NRG24070720230429327 07/07/2023 NARAHARI PUJARI 2430009001WL010583 NARAHARI PUJARI 751001 1185 1185 Processed 30/08/2023 4968547206 MR NARAHARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_070723APB_FTO_319072 76407302 3555
2 UMERKOTE OR2430009001_070723APB_FTO_319072 Bank of Baroda BARB0UMARKO UMARKOTE 4740
3 UMERKOTE OR2430009001_070723APB_FTO_319072 Punjab National Bank PUNB0765900 UMERKOT 2370
4 UMERKOTE OR2430009001_070723APB_FTO_319072 State Bank of India SBIN0001341 UMERKOTE 11850
5 UMERKOTE OR2430009001_070723APB_FTO_319072 State Bank of India SBIN0013630 JHARIGAON 1185
6 UMERKOTE OR2430009001_070723APB_FTO_319072 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2370
7 UMERKOTE OR2430009001_070723APB_FTO_319072 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 15405
8 UMERKOTE OR2430009001_070723APB_FTO_319072 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1185
9 UMERKOTE OR2430009001_070723APB_FTO_319072 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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