Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_021023APB_FTO_592073
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-30-009-001-002/30441
(BADABHARANDI) 		2430009001NRG24021020230690239 02/10/2023 ASISH PRASAD 2430009001WL041035 ASISH PRASAD 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415328 ASISH PRASAD BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-002/30442
(BADABHARANDI) 		2430009001NRG24021020230690240 02/10/2023 GANESH BHATRA 2430009001WL041035 GANESH BHATRA 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415325 GANESH BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-001-002/30443
(BADABHARANDI) 		2430009001NRG24021020230690241 02/10/2023 PRAHALLAD BHATRA 2430009001WL041035 PRAHALLAD BHATRA 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415326 PRAHALLAD BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-002/30528
(BADABHARANDI) 		2430009001NRG24021020230690242 02/10/2023 JADU BHATRA 2430009001WL041035 JADU BHATRA 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415327 JADU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-001-002/30530
(BADABHARANDI) 		2430009001NRG24021020230690243 02/10/2023 GURUBANDHU BHATRA 2430009001WL041035 GURUBANDHU BHATRA 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415322 GURUBANDHU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-001-002/30532
(BADABHARANDI) 		2430009001NRG24021020230690244 02/10/2023 DHANIRAM GAUTIA 2430009001WL041035 DHANIRAM GAUTIA 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415324 DHANIRAM GAUTIA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-001-002/30762
(BADABHARANDI) 		2430009001NRG24021020230690245 02/10/2023 ANKA PUJARI 2430009001WL041035 ANKA PUJARI 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415329 TANKA PUJARI BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-001-002/30764
(BADABHARANDI) 		2430009001NRG24021020230690247 02/10/2023 JALADHAR GOUD 2430009001WL041035 JALADHAR GOUD 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415321 JALADHAR GOUD S/O SANAPAT GOUD PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-001-002/30767
(BADABHARANDI) 		2430009001NRG24021020230690248 02/10/2023 RUPCHAND BHATRA 2430009001WL041035 RUPCHAND BHATRA 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415320 Mr. RUPCHAND BHATRA S O PASURU BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-001-002/30770
(BADABHARANDI) 		2430009001NRG24021020230690250 02/10/2023 RABI BHATRA 2430009001WL041035 RABI BHATRA 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415319 RABI BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-001-002/30771
(BADABHARANDI) 		2430009001NRG24021020230690251 02/10/2023 PARASHU PUJARI 2430009001WL041035 PARASHU PUJARI 00045 BARB0UMARKO 948 948 Processed 09/11/2023 7281415323 PARASHU PUJARI BANK OF BARODA(606985)
SubTotal 10428 10428
12 UMERKOTE OR-30-009-001-006/11345
(BADABHARANDI) 		2430009001NRG24021020230690230 02/10/2023 GANDA MAJHI 2430009001WL041029 GANDA MAJHI 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7281415318 GANDA MAJHI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-001-006/30154
(BADABHARANDI) 		2430009001NRG24021020230690232 02/10/2023 KRUSHNA GOND 2430009001WL041029 KRUSHNA GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7281415331 TARA GANDA BANK OF BARODA(606985)
SubTotal 7584 7584
14 UMERKOTE OR-30-009-001-002/30763
(BADABHARANDI) 		2430009001NRG24021020230690246 02/10/2023 TANKADHAR BHATRA 2430009001WL041035 TANKADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281415330 Mr. TANKADHAR BHATRA SO NILADHAR BHA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-001-004/11637
(BADABHARANDI) 		2430009001NRG24021020230690263 02/10/2023 CHAITU BHATRA 2430009001WL041035 CHAITU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281415317 Mr. CHAITU . BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-001-004/11638
(BADABHARANDI) 		2430009001NRG24021020230690264 02/10/2023 SRIDHARA BHATRA 2430009001WL041035 SRIDHARA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281415316 Mr. SRIDHARA . BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-001-004/11650
(BADABHARANDI) 		2430009001NRG24021020230690265 02/10/2023 BANA BHATRA 2430009001WL041035 BANA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281415313 Mr. BANA BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-001-004/11652
(BADABHARANDI) 		2430009001NRG24021020230690266 02/10/2023 HARISINGH BHATRA 2430009001WL041035 HARISINGH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281415314 Mr. HARISHINGH . BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-001-004/11656
(BADABHARANDI) 		2430009001NRG24021020230690268 02/10/2023 SUKRU PUJARI 2430009001WL041035 SUKRU PUJARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281415315 Mr. SUKRU . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
20 UMERKOTE OR-30-009-001-004/101
(BADABHARANDI) 		2430009001NRG24021020230690252 02/10/2023 mansingh bhatra 2430009001WL041035 mansingh bhatra 00691 IPOS0000001 948 948 Processed 09/11/2023 7281415308 MANASINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMERKOTE OR-30-009-001-004/102
(BADABHARANDI) 		2430009001NRG24021020230690253 02/10/2023 UPENDRA BHATRA 2430009001WL041035 UPENDRA BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7281415305 UPENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMERKOTE OR-30-009-001-004/103
(BADABHARANDI) 		2430009001NRG24021020230690254 02/10/2023 RAJENDRA BHATRA 2430009001WL041035 RAJENDRA BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7281415304 RAJENDRA BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-001-004/104
(BADABHARANDI) 		2430009001NRG24021020230690255 02/10/2023 BHAJANATH BHATRA 2430009001WL041035 BHAJANATH BHATRA 00691 IPOS0000001 948 948 Processed 10/11/2023 7281415303 MR BHAJANATH BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-001-004/105
(BADABHARANDI) 		2430009001NRG24021020230690256 02/10/2023 KABIRAJ PUJARI 2430009001WL041035 KABIRAJ PUJARI 00691 IPOS0000001 948 948 Processed 09/11/2023 7281415306 Mr. KABIRAJ PUJARI UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-001-004/106
(BADABHARANDI) 		2430009001NRG24021020230690257 02/10/2023 MAHENDRA BHATRA 2430009001WL041035 MAHENDRA BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7281415307 MAHENDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMERKOTE OR-30-009-001-004/108
(BADABHARANDI) 		2430009001NRG24021020230690258 02/10/2023 LABA BHATRA 2430009001WL041035 LABA BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7281415312 LABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMERKOTE OR-30-009-001-004/109
(BADABHARANDI) 		2430009001NRG24021020230690259 02/10/2023 SUBARNA PUJARI 2430009001WL041035 SUBARNA PUJARI 00691 IPOS0000001 948 948 Processed 09/11/2023 7281415302 SUBARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMERKOTE OR-30-009-001-004/110
(BADABHARANDI) 		2430009001NRG24021020230690260 02/10/2023 HARI BHATRA 2430009001WL041035 HARI BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7281415310 HARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMERKOTE OR-30-009-001-004/111
(BADABHARANDI) 		2430009001NRG24021020230690261 02/10/2023 MABDAR BHATRA 2430009001WL041035 MABDAR BHATRA 00691 IPOS0000001 948 948 Processed 10/11/2023 7281415311 MANDAR BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-001-004/112
(BADABHARANDI) 		2430009001NRG24021020230690262 02/10/2023 RAMACHANDRA BHATRA 2430009001WL041035 RAMACHANDRA BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7281415309 RAMCHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_021023APB_FTO_592073 Bank of Baroda BARB0UMARKO UMARKOTE 10428
2 UMERKOTE OR2430009001_021023APB_FTO_592073 State Bank of India SBIN0001341 UMERKOTE 7584
3 UMERKOTE OR2430009001_021023APB_FTO_592073 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 948
4 UMERKOTE OR2430009001_021023APB_FTO_592073 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 4740
5 UMERKOTE OR2430009001_021023APB_FTO_592073 India Post Payments Bank IPOS0000001 NABARANGPUR 10428

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