Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_190523FTO_132948
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-30-009-004-002/80264
(BAKODA) 		2430009004NRG24190520230174391 19/05/2023 SANKAR RAJBANSI 2430009004WL004176 SANKAR RAJBANSI 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877106407 SANKAR RAJBANSI ()
2 UMERKOTE OR-30-009-004-002/80309
(BAKODA) 		2430009004NRG24190520230174359 19/05/2023 SANYASI DAS 2430009004WL004175 SANYASI DAS 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877106358 SANYASI DAS ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-004-006/5886
(BAKODA) 		2430009004NRG24190520230174369 19/05/2023 RAGHU BHATRA 2430009004WL004175 RAGHU BHATRA 00127 FDRL0001232 1422 1422 Processed 26/05/2023 1877106359 RAGHU BHATRA ()
SubTotal 1422 1422
4 UMERKOTE OR-30-009-004-004/5856
(BAKODA) 		2430009004NRG24190520230174367 19/05/2023 RANU BHATRA 2430009004WL004175 RANU BHATRA 00176 IDIB000N162 1422 1422 Processed 26/05/2023 1877106360 RANU BHATRA ()
SubTotal 1422 1422
5 UMERKOTE OR-30-009-004-001/5908
(BAKODA) 		2430009004NRG24190520230174320 19/05/2023 GURUBARU BHATRA 2430009004WL004175 GURUBARU BHATRA 00354 PUNB0765900 1422 1422 Processed 26/05/2023 1877106418 GURUBARU BHATRA ()
6 UMERKOTE OR-30-009-004-002/7350
(BAKODA) 		2430009004NRG24190520230174333 19/05/2023 LAXMAN BHATRA 2430009004WL004175 LAXMAN BHATRA 00354 PUNB0765900 1422 1422 Processed 26/05/2023 1877106417 LAXMAN BHATRA ()
7 UMERKOTE OR-30-009-004-007/5744
(BAKODA) 		2430009004NRG24190520230174375 19/05/2023 DANSINGH BHATRA 2430009004WL004175 DANSINGH BHATRA 00354 PUNB0765900 1422 1422 Processed 26/05/2023 1877106419 DANSINGH BHATRA ()
SubTotal 4266 4266
8 UMERKOTE OR-30-009-004-001/5908
(BAKODA) 		2430009004NRG24190520230174321 19/05/2023 ASHAMATI BHATRA 2430009004WL004175 ASHAMATI BHATRA 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106420 MRS ASHAMATI BHATRA ()
9 UMERKOTE OR-30-009-004-005/7013
(BAKODA) 		2430009004NRG24190520230173364 19/05/2023 GAJA BHATRA 2430009004WL004151 GAJA BHATRA 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877106421 MRS GAJA BHATRA ()
SubTotal 2844 2844
10 UMERKOTE OR-30-009-004-002/7353
(BAKODA) 		2430009004NRG24190520230174334 19/05/2023 RAGHU BHATRA 2430009004WL004175 RAGHU BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106364 RAGHU BHATRA ()
11 UMERKOTE OR-30-009-004-002/7499
(BAKODA) 		2430009004NRG24190520230174339 19/05/2023 MANAMOHAN LAHARA 2430009004WL004175 MANAMOHAN LAHARA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106366 MANAMOHAN LAHARA ()
12 UMERKOTE OR-30-009-004-002/7499
(BAKODA) 		2430009004NRG24190520230174340 19/05/2023 MANAMOHAN LAHARA 2430009004WL004175 MANAMOHAN LAHARA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106363 MANAMOHAN LAHARA ()
13 UMERKOTE OR-30-009-004-002/7508
(BAKODA) 		2430009004NRG24190520230174351 19/05/2023 UMA KURMI 2430009004WL004175 UMA KURMI 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106365 UMA KURMI ()
14 UMERKOTE OR-30-009-004-002/80191
(BAKODA) 		2430009004NRG24190520230174356 19/05/2023 PARESH BARMAN 2430009004WL004175 PARESH BARMAN 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106375 PARESH BARMAN ()
15 UMERKOTE OR-30-009-004-002/8291
(BAKODA) 		2430009004NRG24190520230174363 19/05/2023 SYAMALI DAS 2430009004WL004175 SYAMALI DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106405 SYAMALI DAS ()
16 UMERKOTE OR-30-009-004-003/5922
(BAKODA) 		2430009004NRG24190520230174364 19/05/2023 KUSHA BHATRA 2430009004WL004175 KUSHA BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106370 KUSHA BHATRA ()
17 UMERKOTE OR-30-009-004-003/6213
(BAKODA) 		2430009004NRG24190520230174365 19/05/2023 BHAGABAN BHATRA 2430009004WL004175 BHAGABAN BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106371 BHAGABAN BHATRA ()
18 UMERKOTE OR-30-009-004-004/80179
(BAKODA) 		2430009004NRG24190520230173360 19/05/2023 SULOCHANA PANAKA 2430009004WL004151 SULOCHANA PANAKA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106368 SULOCHANA PANAKA ()
19 UMERKOTE OR-30-009-004-005/7019
(BAKODA) 		2430009004NRG24190520230174368 19/05/2023 SUKU BHATRA 2430009004WL004175 SUKU BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106361 SUKU BHATRA ()
20 UMERKOTE OR-30-009-004-005/7224
(BAKODA) 		2430009004NRG24190520230173366 19/05/2023 DHARMA BHATRA 2430009004WL004151 DHARMA BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106406 DHARMA BHATRA ()
21 UMERKOTE OR-30-009-004-006/5909
(BAKODA) 		2430009004NRG24190520230174370 19/05/2023 KAPUR BHATRA 2430009004WL004175 KAPUR BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106373 KAPUR BHATRA ()
22 UMERKOTE OR-30-009-004-007/5562
(BAKODA) 		2430009004NRG24190520230174371 19/05/2023 GURUBARU BHATRA 2430009004WL004175 GURUBARU BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106362 GURUBARU BHATRA ()
23 UMERKOTE OR-30-009-004-007/5655
(BAKODA) 		2430009004NRG24190520230174372 19/05/2023 ASMAN BHATRA 2430009004WL004175 ASMAN BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106369 ASMAN BHATRA ()
24 UMERKOTE OR-30-009-004-007/5689
(BAKODA) 		2430009004NRG24190520230174373 19/05/2023 SAMARU BHATRA 2430009004WL004175 SAMARU BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106372 SAMARU BHATRA ()
25 UMERKOTE OR-30-009-004-007/5696
(BAKODA) 		2430009004NRG24190520230174374 19/05/2023 BAISAKHU BHATRA 2430009004WL004175 BAISAKHU BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106367 BAISAKHU BHATRA ()
26 UMERKOTE OR-30-009-004-007/6025
(BAKODA) 		2430009004NRG24190520230174377 19/05/2023 LAKI BHATRA 2430009004WL004175 LAKI BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106374 LAKI BHATRA ()
27 UMERKOTE OR-30-009-004-007/7611
(BAKODA) 		2430009004NRG24190520230174378 19/05/2023 LAXMI BHATRA 2430009004WL004175 LAXMI BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106404 LAXMI BHATRA ()
28 UMERKOTE OR-30-009-004-007/7611
(BAKODA) 		2430009004NRG24190520230174379 19/05/2023 LAXMI BHATRA 2430009004WL004175 LAXMI BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877106403 LAXMI BHATRA ()
SubTotal 27018 27018
29 UMERKOTE OR-30-009-004-002/7309
(BAKODA) 		2430009004NRG24190520230174332 19/05/2023 RAGHUNATH KALAR 2430009004WL004175 RAGHUNATH KALAR 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106381 RAGHUNATH KALAR ()
30 UMERKOTE OR-30-009-004-002/80300
(BAKODA) 		2430009004NRG24190520230174357 19/05/2023 PRASANJIT DAS 2430009004WL004175 PRASANJIT DAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106416 PRASANJIT DAS ()
31 UMERKOTE OR-30-009-004-003/6232
(BAKODA) 		2430009004NRG24190520230174366 19/05/2023 JITU BHATRA 2430009004WL004175 JITU BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106376 JITU BHATRA ()
32 UMERKOTE OR-30-009-004-004/80170
(BAKODA) 		2430009004NRG24190520230173348 19/05/2023 OMPIRA BHATRA 2430009004WL004151 OMPIRA BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106387 OMPIRA BHATRA ()
33 UMERKOTE OR-30-009-004-004/80170
(BAKODA) 		2430009004NRG24190520230173349 19/05/2023 OMPIRA BHATRA 2430009004WL004151 OMPIRA BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106389 OMPIRA BHATRA ()
34 UMERKOTE OR-30-009-004-004/80171
(BAKODA) 		2430009004NRG24190520230173350 19/05/2023 DRUPATI BHATRA 2430009004WL004151 DRUPATI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106384 DRUPATI BHATRA ()
35 UMERKOTE OR-30-009-004-004/80173
(BAKODA) 		2430009004NRG24190520230173353 19/05/2023 CHAMPA BHATRA 2430009004WL004151 CHAMPA BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106382 CHAMPA BHATRA ()
36 UMERKOTE OR-30-009-004-004/80173
(BAKODA) 		2430009004NRG24190520230173354 19/05/2023 CHAMPA BHATRA 2430009004WL004151 CHAMPA BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106383 CHAMPA BHATRA ()
37 UMERKOTE OR-30-009-004-004/80176
(BAKODA) 		2430009004NRG24190520230173355 19/05/2023 SUATI BHATRA 2430009004WL004151 SUATI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106385 SUATI BHATRA ()
38 UMERKOTE OR-30-009-004-004/80176
(BAKODA) 		2430009004NRG24190520230173356 19/05/2023 SUATI BHATRA 2430009004WL004151 SUATI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106386 SUATI BHATRA ()
39 UMERKOTE OR-30-009-004-004/80178
(BAKODA) 		2430009004NRG24190520230173358 19/05/2023 BHUKALI BHATRA 2430009004WL004151 BHUKALI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106400 BHUKALI BHATRA ()
40 UMERKOTE OR-30-009-004-004/80178
(BAKODA) 		2430009004NRG24190520230173359 19/05/2023 BHUKALI BHATRA 2430009004WL004151 BHUKALI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106401 BHUKALI BHATRA ()
41 UMERKOTE OR-30-009-004-005/7247
(BAKODA) 		2430009004NRG24190520230173378 19/05/2023 CHAMPA BHATRA 2430009004WL004151 CHAMPA BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106402 CHAMPA BHATRA ()
42 UMERKOTE OR-30-009-004-005/7247
(BAKODA) 		2430009004NRG24190520230173379 19/05/2023 CHAMPA BHATRA 2430009004WL004151 CHAMPA BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106408 CHAMPA BHATRA ()
43 UMERKOTE OR-30-009-004-005/7248
(BAKODA) 		2430009004NRG24190520230173380 19/05/2023 MANGALA BHATRA 2430009004WL004151 MANGALA BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106398 MANGALA BHATRA ()
44 UMERKOTE OR-30-009-004-005/7248
(BAKODA) 		2430009004NRG24190520230173381 19/05/2023 MANGALA BHATRA 2430009004WL004151 MANGALA BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106399 MANGALA BHATRA ()
45 UMERKOTE OR-30-009-004-005/7255
(BAKODA) 		2430009004NRG24190520230173388 19/05/2023 SAHADEB BHATRA 2430009004WL004151 SAHADEB BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106414 SAHADEB BHATRA ()
46 UMERKOTE OR-30-009-004-005/7255
(BAKODA) 		2430009004NRG24190520230173389 19/05/2023 SAHADEB BHATRA 2430009004WL004151 SAHADEB BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106415 SAHADEB BHATRA ()
47 UMERKOTE OR-30-009-004-005/7257
(BAKODA) 		2430009004NRG24190520230173392 19/05/2023 RADHIKA PANKA 2430009004WL004151 RADHIKA PANKA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106390 RADHIKA PANKA ()
48 UMERKOTE OR-30-009-004-005/7258
(BAKODA) 		2430009004NRG24190520230173394 19/05/2023 BUDABARI BHATRA 2430009004WL004151 BUDABARI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106412 BUDABARI BHATRA ()
49 UMERKOTE OR-30-009-004-005/7258
(BAKODA) 		2430009004NRG24190520230173395 19/05/2023 BUDABARI BHATRA 2430009004WL004151 BUDABARI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106413 BUDABARI BHATRA ()
50 UMERKOTE OR-30-009-004-005/7260
(BAKODA) 		2430009004NRG24190520230173398 19/05/2023 AITI BHATRA 2430009004WL004151 AITI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106410 AITI BHATRA ()
51 UMERKOTE OR-30-009-004-005/7260
(BAKODA) 		2430009004NRG24190520230173399 19/05/2023 AITI BHATRA 2430009004WL004151 AITI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106411 AITI BHATRA ()
52 UMERKOTE OR-30-009-004-005/7261
(BAKODA) 		2430009004NRG24190520230173400 19/05/2023 SAINA KUMARI SUNA 2430009004WL004151 SAINA KUMARI SUNA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106396 SAINA KUMARI SUNA ()
53 UMERKOTE OR-30-009-004-005/7261
(BAKODA) 		2430009004NRG24190520230173401 19/05/2023 SAINA KUMARI SUNA 2430009004WL004151 SAINA KUMARI SUNA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106397 SAINA KUMARI SUNA ()
54 UMERKOTE OR-30-009-004-005/7263
(BAKODA) 		2430009004NRG24190520230173403 19/05/2023 AITABARI BHATRA 2430009004WL004151 AITABARI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106409 AITABARI BHATRA ()
55 UMERKOTE OR-30-009-004-005/7264
(BAKODA) 		2430009004NRG24190520230173404 19/05/2023 KUNTI BHATRA 2430009004WL004151 KUNTI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106394 KUNTI BHATRA ()
56 UMERKOTE OR-30-009-004-005/7264
(BAKODA) 		2430009004NRG24190520230173405 19/05/2023 KUNTI BHATRA 2430009004WL004151 KUNTI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106395 KUNTI BHATRA ()
57 UMERKOTE OR-30-009-004-005/7265
(BAKODA) 		2430009004NRG24190520230173406 19/05/2023 MALATI GOUD 2430009004WL004151 MALATI GOUD 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106391 MALATI GOUD ()
58 UMERKOTE OR-30-009-004-005/7265
(BAKODA) 		2430009004NRG24190520230173407 19/05/2023 MALATI GOUD 2430009004WL004151 MALATI GOUD 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106388 MALATI GOUD ()
59 UMERKOTE OR-30-009-004-005/7266
(BAKODA) 		2430009004NRG24190520230173408 19/05/2023 KACHARI BHATRA 2430009004WL004151 KACHARI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106392 KACHARI BHATRA ()
60 UMERKOTE OR-30-009-004-005/7266
(BAKODA) 		2430009004NRG24190520230173409 19/05/2023 KACHARI BHATRA 2430009004WL004151 KACHARI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106393 KACHARI BHATRA ()
61 UMERKOTE OR-30-009-004-007/5771
(BAKODA) 		2430009004NRG24190520230174376 19/05/2023 JAYADI BHATRA 2430009004WL004175 JAYADI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106380 JAYADI BHATRA ()
62 UMERKOTE OR-30-009-004-007/7613
(BAKODA) 		2430009004NRG24190520230174380 19/05/2023 LAXMI BHATRA 2430009004WL004175 LAXMI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106377 LAXMI BHATRA ()
63 UMERKOTE OR-30-009-004-007/7613
(BAKODA) 		2430009004NRG24190520230174381 19/05/2023 LAXMI BHATRA 2430009004WL004175 LAXMI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106378 LAXMI BHATRA ()
64 UMERKOTE OR-30-009-004-007/7618
(BAKODA) 		2430009004NRG24190520230174382 19/05/2023 MANA HARIJAN 2430009004WL004175 MANA HARIJAN 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877106379 MANA HARIJAN ()
SubTotal 51192 51192
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_190523FTO_132948 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009004_190523FTO_132948 FEDERAL BANK FDRL0001232 BHUBANESWAR 1422
3 UMERKOTE OR2430009004_190523FTO_132948 Indian Bank IDIB000N162 NABARANGPUR 1422
4 UMERKOTE OR2430009004_190523FTO_132948 Punjab National Bank PUNB0765900 UMERKOT 4266
5 UMERKOTE OR2430009004_190523FTO_132948 State Bank of India SBIN0001341 UMERKOTE 2844
6 UMERKOTE OR2430009004_190523FTO_132948 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 27018
7 UMERKOTE OR2430009004_190523FTO_132948 India Post Payments Bank IPOS0000001 JEYPORE 5688
8 UMERKOTE OR2430009004_190523FTO_132948 India Post Payments Bank IPOS0000001 NABARANGPUR 45504

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