Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_270423APB_FTO_56544
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-30-009-003-003/17024
(BHAMINI) 		2430009003NRG24270420230052484 27/04/2023 RAGHUNATH NIAL 2430009003WL001229 RAGHUNATH NIAL 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1439047449 RAGHUNATH NIAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-003/30700
(BHAMINI) 		2430009003NRG24270420230052493 27/04/2023 GHASIRAM BHATRA 2430009003WL001229 GHASIRAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 11/05/2023 1439047432 JAYANTI BHATRA BANK OF BARODA(606985)
SubTotal 2607 2607
3 UMERKOTE OR-30-009-003-003/16691
(BHAMINI) 		2430009003NRG24270420230052477 27/04/2023 SUKU BHATRA 2430009003WL001229 SUKU BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1439047446 MR SUKU BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-003-003/16985
(BHAMINI) 		2430009003NRG24270420230052479 27/04/2023 BIKASH MONDAL 2430009003WL001229 BIKASH MONDAL 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1439047447 BIMALES MANDAL UNION BANK OF INDIA(508500)
5 UMERKOTE OR-30-009-003-003/16985
(BHAMINI) 		2430009003NRG24270420230052480 27/04/2023 SUCHITRA MONDAL 2430009003WL001229 SUCHITRA MONDAL 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1439047448 MISS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-003-003/16990
(BHAMINI) 		2430009003NRG24270420230052482 27/04/2023 MATI BHATRA 2430009003WL001229 MATI BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1439047444 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-003/16994
(BHAMINI) 		2430009003NRG24270420230052483 27/04/2023 ASMAN BHATRA 2430009003WL001229 ASMAN BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1439047445 MR ASAMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
8 UMERKOTE OR-30-009-003-003/16696
(BHAMINI) 		2430009003NRG24270420230052478 27/04/2023 PARSURAM NIAL 2430009003WL001229 PARSURAM NIAL 00468 UBIN0813010 1185 1185 Processed 11/05/2023 1439047433 PARSURAM NIAL UNION BANK OF INDIA(508500)
SubTotal 1185 1185
9 UMERKOTE OR-30-009-003-003/30691
(BHAMINI) 		2430009003NRG24270420230052485 27/04/2023 DASHARATH BHATRA 2430009003WL001229 DASHARATH BHATRA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1439047436 MRS DALIM BHARA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-003/30692
(BHAMINI) 		2430009003NRG24270420230052486 27/04/2023 DAMARUDHARA PUJARI 2430009003WL001229 DAMARUDHARA PUJARI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1439047443 Mr. DAMARUDHARA PUJARI UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-003-003/30692
(BHAMINI) 		2430009003NRG24270420230052487 27/04/2023 DAMARUDHARA PUJARI 2430009003WL001229 DAMARUDHARA PUJARI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1439047442 Mrs. PHULA BHATRA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-003-003/30696
(BHAMINI) 		2430009003NRG24270420230052489 27/04/2023 MAKARA MAJHI 2430009003WL001229 MAKARA MAJHI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1439047441 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-003/30697
(BHAMINI) 		2430009003NRG24270420230052490 27/04/2023 BHOLANATH MANDAL 2430009003WL001229 BHOLANATH MANDAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1439047440 MR BHOLANATH MANDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-003/30697
(BHAMINI) 		2430009003NRG24270420230052491 27/04/2023 BHOLANATH MANDAL 2430009003WL001229 BHOLANATH MANDAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1439047439 MRS DIPIKA MANDAL STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-003/30699
(BHAMINI) 		2430009003NRG24270420230052492 27/04/2023 SAMADU BHATRA 2430009003WL001229 SAMADU BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1439047435 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-003/30703
(BHAMINI) 		2430009003NRG24270420230052494 27/04/2023 SANPAD BHATRA 2430009003WL001229 SANPAD BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1439047437 MANADEI BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-003-003/30704
(BHAMINI) 		2430009003NRG24270420230052495 27/04/2023 RABISING BHATRA 2430009003WL001229 RABISING BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1439047434 SANAMATI BHATRA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-003-003/30711
(BHAMINI) 		2430009003NRG24270420230052496 27/04/2023 KHAGAPATI BHATRA 2430009003WL001229 KHAGAPATI BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1439047438 JEMA BHATRA UNION BANK OF INDIA(508500)
SubTotal 13746 13746
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_270423APB_FTO_56544 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 UMERKOTE OR2430009003_270423APB_FTO_56544 State Bank of India SBIN0001341 UMERKOTE 5925
3 UMERKOTE OR2430009003_270423APB_FTO_56544 Union Bank of India UBIN0813010 UMERKOTE 1185
4 UMERKOTE OR2430009003_270423APB_FTO_56544 India Post Payments Bank IPOS0000001 NABARANGPUR 13746

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