Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_020923FTO_491570
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-30-009-004-002/7402
(BAKODA) 		2430009000NRG24020920230603526 02/09/2023 PADMA BHATRA 2430009WL021954 PADMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256338294 PADMA BHATRA ()
2 UMERKOTE OR-30-009-004-007/6018
(BAKODA) 		2430009000NRG24020920230603597 02/09/2023 MANA BHATRA 2430009WL021954 MANA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256338293 MANA BHATRA ()
3 UMERKOTE OR-30-009-004-007/6022
(BAKODA) 		2430009000NRG24020920230603598 02/09/2023 KULADHAR BHATRA 2430009WL021954 KULADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256338295 KULADHAR BHATRA ()
4 UMERKOTE OR-30-009-004-007/6022
(BAKODA) 		2430009000NRG24020920230603599 02/09/2023 KULADHAR BHATRA 2430009WL021954 KULADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256338296 KULADHAR BHATRA ()
SubTotal 6636 6636
5 UMERKOTE OR-30-009-004-002/7087
(BAKODA) 		2430009000NRG24020920230603522 02/09/2023 MAYANA DAS 2430009WL021954 MAYANA DAS 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256338321 MRS MAYANA DAS ()
6 UMERKOTE OR-30-009-004-002/82117
(BAKODA) 		2430009000NRG24020920230603565 02/09/2023 NILADHAR HARIJAN 2430009WL021954 NILADHAR HARIJAN 00415 SBIN0001341 237 237 Processed 09/11/2023 7256338344 MR NILADHAR HARIJAN ()
7 UMERKOTE OR-30-009-004-002/82117
(BAKODA) 		2430009000NRG24020920230603566 02/09/2023 NILADHAR HARIJAN 2430009WL021954 NILADHAR HARIJAN 00415 SBIN0001341 474 474 Processed 09/11/2023 7256338345 MR NILADHAR HARIJAN ()
8 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009000NRG24020920230603584 02/09/2023 BALA BHATRA 2430009WL021954 BALA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256338323 MR SADAN BHATRA ()
9 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009000NRG24020920230603583 02/09/2023 SADHAN BHATRA 2430009WL021954 SADHAN BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256338322 MR SADAN BHATRA ()
10 UMERKOTE OR-30-009-004-007/5972
(BAKODA) 		2430009000NRG24020920230603591 02/09/2023 DASAMI BHATRA 2430009WL021954 DASAMI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256338324 MRS DASAMI BHATRA ()
11 UMERKOTE OR-30-009-004-007/6155
(BAKODA) 		2430009000NRG24020920230603601 02/09/2023 MANGAT BHATRA 2430009WL021954 MANGAT BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256338325 MR MANGAT BHATRA ()
SubTotal 9006 9006
12 UMERKOTE OR-30-009-004-002/6474
(BAKODA) 		2430009000NRG24020920230603516 02/09/2023 JAYAMANI BHATRA 2430009WL021954 JAYAMANI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338318 JAYAMANI BHATRA ()
13 UMERKOTE OR-30-009-004-002/7344
(BAKODA) 		2430009000NRG24020920230603525 02/09/2023 RAMA KISHOR DAS 2430009WL021954 RAMA KISHOR DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338310 RAMA KISHOR DAS ()
14 UMERKOTE OR-30-009-004-002/7684
(BAKODA) 		2430009000NRG24020920230603527 02/09/2023 JYOSNA DAS 2430009WL021954 JYOSNA DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338307 JYOSNA DAS ()
15 UMERKOTE OR-30-009-004-002/7691
(BAKODA) 		2430009000NRG24020920230603529 02/09/2023 NARAYAN DAS 2430009WL021954 NARAYAN DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338297 NARAYAN DAS ()
16 UMERKOTE OR-30-009-004-002/7692
(BAKODA) 		2430009000NRG24020920230603530 02/09/2023 SUNANADA DAS 2430009WL021954 SUNANADA DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338305 SUNANADA DAS ()
17 UMERKOTE OR-30-009-004-002/7697
(BAKODA) 		2430009000NRG24020920230603532 02/09/2023 RASMAY DAS 2430009WL021954 RASMAY DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338306 RASMAY DAS ()
18 UMERKOTE OR-30-009-004-002/80166
(BAKODA) 		2430009000NRG24020920230603533 02/09/2023 BHAJANATH BHATRA 2430009WL021954 BHAJANATH BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338304 BHAJANATH BHATRA ()
19 UMERKOTE OR-30-009-004-002/80167
(BAKODA) 		2430009000NRG24020920230603534 02/09/2023 RAIMATI HARIJAN 2430009WL021954 RAIMATI HARIJAN 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338315 RAIMATI HARIJAN ()
20 UMERKOTE OR-30-009-004-002/80168
(BAKODA) 		2430009000NRG24020920230603535 02/09/2023 SIMA DAS 2430009WL021954 SIMA DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338314 SIMA DAS ()
21 UMERKOTE OR-30-009-004-002/80325
(BAKODA) 		2430009000NRG24020920230603537 02/09/2023 RASIK LAL DAS 2430009WL021954 RASIK LAL DAS 00553 INDB0000695 237 237 Processed 09/11/2023 7256338331 RASIK LAL DAS ()
22 UMERKOTE OR-30-009-004-002/80569
(BAKODA) 		2430009000NRG24020920230603547 02/09/2023 KAMAL CHANDRA DAS 2430009WL021954 KAMAL CHANDRA DAS 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338335 KAMAL CHANDRA DAS ()
23 UMERKOTE OR-30-009-004-002/80579
(BAKODA) 		2430009000NRG24020920230603548 02/09/2023 PURNA BHATRA 2430009WL021954 PURNA BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338336 PURNA BHATRA ()
24 UMERKOTE OR-30-009-004-002/80580
(BAKODA) 		2430009000NRG24020920230603550 02/09/2023 DHANAI BHATRA 2430009WL021954 DHANAI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338332 DHANAI BHATRA ()
25 UMERKOTE OR-30-009-004-002/80581
(BAKODA) 		2430009000NRG24020920230603552 02/09/2023 RAMABATI BHATRA 2430009WL021954 RAMABATI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338337 RAMABATI BHATRA ()
26 UMERKOTE OR-30-009-004-002/80581
(BAKODA) 		2430009000NRG24020920230603553 02/09/2023 RAMABATI BHATRA 2430009WL021954 RAMABATI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338338 RAMABATI BHATRA ()
27 UMERKOTE OR-30-009-004-002/80593
(BAKODA) 		2430009000NRG24020920230603558 02/09/2023 PARNA BHATRA 2430009WL021954 PARNA BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338319 PARNA BHATRA ()
28 UMERKOTE OR-30-009-004-002/80593
(BAKODA) 		2430009000NRG24020920230603559 02/09/2023 PARNA BHATRA 2430009WL021954 PARNA BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338320 PARNA BHATRA ()
29 UMERKOTE OR-30-009-004-002/80694
(BAKODA) 		2430009000NRG24020920230603560 02/09/2023 BENABATI BHATRA 2430009WL021954 BENABATI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338333 BENABATI BHATRA ()
30 UMERKOTE OR-30-009-004-002/80694
(BAKODA) 		2430009000NRG24020920230603561 02/09/2023 BENABATI BHATRA 2430009WL021954 BENABATI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338334 BENABATI BHATRA ()
31 UMERKOTE OR-30-009-004-007/30152
(BAKODA) 		2430009000NRG24020920230603569 02/09/2023 BHAGABAN GOUD 2430009WL021954 BHAGABAN GOUD 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338316 BHAGABAN GOUD ()
32 UMERKOTE OR-30-009-004-007/30174
(BAKODA) 		2430009000NRG24020920230603570 02/09/2023 KOUSHULYA GOUD 2430009WL021954 KOUSHULYA GOUD 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338326 KOUSHULYA GOUD ()
33 UMERKOTE OR-30-009-004-007/30223
(BAKODA) 		2430009000NRG24020920230603573 02/09/2023 SUKADI BHATRA 2430009WL021954 SUKADI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338327 SUKADI BHATRA ()
34 UMERKOTE OR-30-009-004-007/30224
(BAKODA) 		2430009000NRG24020920230603574 02/09/2023 NANDAI HARIJAN 2430009WL021954 NANDAI HARIJAN 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338329 NANDAI HARIJAN ()
35 UMERKOTE OR-30-009-004-007/30224
(BAKODA) 		2430009000NRG24020920230603575 02/09/2023 NANDAI HARIJAN 2430009WL021954 NANDAI HARIJAN 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338330 NANDAI HARIJAN ()
36 UMERKOTE OR-30-009-004-007/30225
(BAKODA) 		2430009000NRG24020920230603576 02/09/2023 HARI BHATRA 2430009WL021954 HARI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338328 HARI BHATRA ()
37 UMERKOTE OR-30-009-004-007/30263
(BAKODA) 		2430009000NRG24020920230603580 02/09/2023 RAM BHATRA 2430009WL021954 RAM BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338341 RAM BHATRA ()
38 UMERKOTE OR-30-009-004-007/30263
(BAKODA) 		2430009000NRG24020920230603581 02/09/2023 RAM BHATRA 2430009WL021954 RAM BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338342 RAM BHATRA ()
39 UMERKOTE OR-30-009-004-007/30266
(BAKODA) 		2430009000NRG24020920230603582 02/09/2023 JALENDRI BHATRA 2430009WL021954 JALENDRI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338343 JALENDRI BHATRA ()
40 UMERKOTE OR-30-009-004-007/7606
(BAKODA) 		2430009000NRG24020920230603602 02/09/2023 SUKRU BHATRA 2430009WL021954 SUKRU BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338308 SUKRU BHATRA ()
41 UMERKOTE OR-30-009-004-007/7607
(BAKODA) 		2430009000NRG24020920230603603 02/09/2023 NABA BHATRA 2430009WL021954 NABA BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338303 NABA BHATRA ()
42 UMERKOTE OR-30-009-004-007/7608
(BAKODA) 		2430009000NRG24020920230603604 02/09/2023 SUKURBARI BHATRA 2430009WL021954 SUKURBARI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338309 SUKURBARI BHATRA ()
43 UMERKOTE OR-30-009-004-007/7616
(BAKODA) 		2430009000NRG24020920230603605 02/09/2023 BUDANTI BHATRA 2430009WL021954 BUDANTI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338311 BUDANTI BHATRA ()
44 UMERKOTE OR-30-009-004-007/7619
(BAKODA) 		2430009000NRG24020920230603606 02/09/2023 KESHAB HARIJAN 2430009WL021954 KESHAB HARIJAN 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338298 KESHAB HARIJAN ()
45 UMERKOTE OR-30-009-004-007/7620
(BAKODA) 		2430009000NRG24020920230603607 02/09/2023 RANADEI HARIJAN 2430009WL021954 RANADEI HARIJAN 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338301 RANADEI HARIJAN ()
46 UMERKOTE OR-30-009-004-007/7661
(BAKODA) 		2430009000NRG24020920230603608 02/09/2023 MANGALBARI BHATRA 2430009WL021954 MANGALBARI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338302 MANGALBARI BHATRA ()
47 UMERKOTE OR-30-009-004-007/7663
(BAKODA) 		2430009000NRG24020920230603609 02/09/2023 PARVATI BHATRA 2430009WL021954 PARVATI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338312 PARVATI BHATRA ()
48 UMERKOTE OR-30-009-004-007/7665
(BAKODA) 		2430009000NRG24020920230603610 02/09/2023 MEGRAG HARIJAN 2430009WL021954 MEGRAG HARIJAN 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338317 MEGRAG HARIJAN ()
49 UMERKOTE OR-30-009-004-007/7666
(BAKODA) 		2430009000NRG24020920230603611 02/09/2023 BALARAM BHATRA 2430009WL021954 BALARAM BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338300 BALARAM BHATRA ()
50 UMERKOTE OR-30-009-004-007/7667
(BAKODA) 		2430009000NRG24020920230603612 02/09/2023 DURBAL HARIJAN 2430009WL021954 DURBAL HARIJAN 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338313 DURBAL HARIJAN ()
51 UMERKOTE OR-30-009-004-007/7668
(BAKODA) 		2430009000NRG24020920230603613 02/09/2023 BASANTI BBATRA 2430009WL021954 BASANTI BBATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338299 BASANTI BBATRA ()
52 UMERKOTE OR-30-009-004-007/80670
(BAKODA) 		2430009000NRG24020920230603614 02/09/2023 RAIBARI BHATRA 2430009WL021954 RAIBARI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338339 RAIBARI BHATRA ()
53 UMERKOTE OR-30-009-004-007/80670
(BAKODA) 		2430009000NRG24020920230603615 02/09/2023 RAIBARI BHATRA 2430009WL021954 RAIBARI BHATRA 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256338340 RAIBARI BHATRA ()
SubTotal 68256 68256
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_020923FTO_491570 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009_020923FTO_491570 State Bank of India SBIN0001341 UMERKOTE 9006
3 UMERKOTE OR2430009_020923FTO_491570 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 68256

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