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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_270723APB_FTO_387737
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-30-009-009-004/27919
(CHIKALPADAR) 		2430009026NRG24270720230502625 27/07/2023 BUDAI BHATRA 2430009026WL012626 BUDAI BHATRA 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4978619269 NANDA BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-009-004/28307
(CHIKALPADAR) 		2430009026NRG24270720230502647 27/07/2023 HEMALATA PUJARI 2430009026WL012626 HEMALATA PUJARI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619266 MRS HEMALATA PUJARI STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-009-004/30351
(CHIKALPADAR) 		2430009026NRG24270720230502655 27/07/2023 Dipak Sardar 2430009026WL012626 Dipak Sardar 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619258 Mr. KUMARESH SARDAR UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-009-004/30552
(CHIKALPADAR) 		2430009026NRG24270720230502658 27/07/2023 MINA BALA 2430009026WL012626 MINA BALA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619260 MINA BALA INDUSIND BANK(607189)
5 UMERKOTE OR-30-009-009-004/31196
(CHIKALPADAR) 		2430009026NRG24270720230502669 27/07/2023 BASANTI BHATRA 2430009026WL012626 BASANTI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619267 Ms. BISANTA BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-009-004/31197
(CHIKALPADAR) 		2430009026NRG24270720230502670 27/07/2023 GOBARDHAN BHATRA 2430009026WL012626 GOBARDHAN BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619262 MR GOBARDHAN BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-009-007/1451
(CHIKALPADAR) 		2430009026NRG24270720230502674 27/07/2023 KRUSHNA SANTA 2430009026WL012626 KRUSHNA SANTA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619264 MR KRUSHNA SANTA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-009-007/26634
(CHIKALPADAR) 		2430009026NRG24270720230502678 27/07/2023 ARJUN SANTA 2430009026WL012626 ARJUN SANTA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619268 Arjun Santa STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-009-007/26634
(CHIKALPADAR) 		2430009026NRG24270720230502679 27/07/2023 KOUSALYA SANTA 2430009026WL012626 KOUSALYA SANTA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619259 SRIMATI KAKASULA SANTA INDUSIND BANK(607189)
10 UMERKOTE OR-30-009-009-007/301204
(CHIKALPADAR) 		2430009026NRG24270720230502688 27/07/2023 PACHHABIN BHATRA 2430009026WL012626 PACHHABIN BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619261 MR PACHHABIN BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-009-007/301600
(CHIKALPADAR) 		2430009026NRG24270720230502689 27/07/2023 GANESH SANTA 2430009026WL012626 GANESH SANTA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619263 MR GANESH SANTA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-009-007/301600
(CHIKALPADAR) 		2430009026NRG24270720230502690 27/07/2023 KUNI SANTA 2430009026WL012626 KUNI SANTA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978619265 KUNI SANTA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
13 UMERKOTE OR-30-009-009-004/28132
(CHIKALPADAR) 		2430009026NRG24270720230502637 27/07/2023 MOHAN BHATRA 2430009026WL012626 MOHAN BHATRA 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4978619257 MOHAN BATHRA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
14 UMERKOTE OR-30-009-009-004/28088
(CHIKALPADAR) 		2430009026NRG24270720230502630 27/07/2023 DAIMAN BHATRA 2430009026WL012626 DAIMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619279 Mr. DAYAMAN BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-009-004/28111
(CHIKALPADAR) 		2430009026NRG24270720230502635 27/07/2023 JAYRAM BHATRA 2430009026WL012626 JAYRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978619282 Mr. JAYRAM BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-009-004/28165
(CHIKALPADAR) 		2430009026NRG24270720230502640 27/07/2023 MANJURANI MANDAL 2430009026WL012626 MANJURANI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978619273 Mrs. MANJURANI MANDAL UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-009-004/28165
(CHIKALPADAR) 		2430009026NRG24270720230502639 27/07/2023 SUJITKUMAR MONDAL 2430009026WL012626 SUJITKUMAR MONDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978619288 Mr. SUJITKUMAR MONDAL UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-009-004/28261
(CHIKALPADAR) 		2430009026NRG24270720230502643 27/07/2023 ARATI HALDAR 2430009026WL012626 ARATI HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619256 Mrs. ARATI HALDAR UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-009-004/28285
(CHIKALPADAR) 		2430009026NRG24270720230502645 27/07/2023 SUREN HALDAR 2430009026WL012626 SUREN HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619283 Mr. SUREN HALDAR UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-009-004/28285
(CHIKALPADAR) 		2430009026NRG24270720230502646 27/07/2023 USHARANI HALDAR 2430009026WL012626 USHARANI HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619270 Mrs. USHARANI HALDAR UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-009-004/28321
(CHIKALPADAR) 		2430009026NRG24270720230502649 27/07/2023 PRATAP BHABUKA 2430009026WL012626 PRATAP BHABUKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619293 Mr. PRATAP BHABUKA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-009-004/28321
(CHIKALPADAR) 		2430009026NRG24270720230502648 27/07/2023 SEFALI BHABUK 2430009026WL012626 SEFALI BHABUK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619292 Mrs. SEFALI BHABUKA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-009-004/28349
(CHIKALPADAR) 		2430009026NRG24270720230502650 27/07/2023 PRAHALAD BISWAS 2430009026WL012626 PRAHALAD BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619295 PRAHALLAD BISWAS UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-009-004/30552
(CHIKALPADAR) 		2430009026NRG24270720230502657 27/07/2023 AMIT BALA 2430009026WL012626 AMIT BALA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619299 Mr. AMITABH BALA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-009-004/30572
(CHIKALPADAR) 		2430009026NRG24270720230502660 27/07/2023 TAPASI MALLICK 2430009026WL012626 TAPASI MALLICK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619285 Mrs. TAPASI MALLICK UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-009-004/30618
(CHIKALPADAR) 		2430009026NRG24270720230502663 27/07/2023 BHASKAR HARIJAN 2430009026WL012626 BHASKAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619296 Mr. BHASKAR HARIJAN UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-009-004/30627
(CHIKALPADAR) 		2430009026NRG24270720230502667 27/07/2023 DAMAI BHATRA 2430009026WL012626 DAMAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619286 JAGANNATH BHATRA S/O SUKRU BHATRA PUNJAB NATIONAL BANK(508568)
28 UMERKOTE OR-30-009-009-004/30627
(CHIKALPADAR) 		2430009026NRG24270720230502668 27/07/2023 DAMAI BHATRA 2430009026WL012626 DAMAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619287 Mrs. DAMAI BHATRA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-009-004/31198
(CHIKALPADAR) 		2430009026NRG24270720230502672 27/07/2023 JAMUNA PUJARI 2430009026WL012626 JAMUNA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619284 Mr. JAMUNA PUJARI UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-009-007/1435
(CHIKALPADAR) 		2430009026NRG24270720230502673 27/07/2023 CHITA SANTA 2430009026WL012626 CHITA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619291 Mr. CHITA SANTA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-009-007/26693
(CHIKALPADAR) 		2430009026NRG24270720230502681 27/07/2023 AITI BHARTA 2430009026WL012626 AITI BHARTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619277 MR JAYASINGH BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-009-007/26693
(CHIKALPADAR) 		2430009026NRG24270720230502680 27/07/2023 AITI BHATRA 2430009026WL012626 AITI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619276 Mrs. AITI BHATRA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-009-007/26697
(CHIKALPADAR) 		2430009026NRG24270720230502683 27/07/2023 MANACHA BHATRA 2430009026WL012626 MANACHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619275 Mrs. MANACHA BHATRA UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-009-007/26697
(CHIKALPADAR) 		2430009026NRG24270720230502682 27/07/2023 SUKRU BHATRA 2430009026WL012626 SUKRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619274 MR SUKRU BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-009-007/26775
(CHIKALPADAR) 		2430009026NRG24270720230502684 27/07/2023 SAMUDU BHATRA 2430009026WL012626 SAMUDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619271 Mr. SAMUDU BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-009-007/26809
(CHIKALPADAR) 		2430009026NRG24270720230502686 27/07/2023 PACHMI BHATRA 2430009026WL012626 PACHMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619278 Mrs. PACHHAMI BHATRA UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-009-007/26809
(CHIKALPADAR) 		2430009026NRG24270720230502685 27/07/2023 SUKCHAND BHATRA 2430009026WL012626 SUKCHAND BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619272 Mr. SUKACHAND BHATRA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-009-007/30351
(CHIKALPADAR) 		2430009026NRG24270720230502694 27/07/2023 SUNIL BHATRA 2430009026WL012626 SUNIL BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619290 Mr. SUNEL BHATRA UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-026-004/30676
(CHIKALPADAR) 		2430009026NRG24270720230502695 27/07/2023 BUDURAM MAJHI 2430009026WL012626 BUDURAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619289 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-026-004/30677
(CHIKALPADAR) 		2430009026NRG24270720230502696 27/07/2023 REMATI NAYAK 2430009026WL012626 REMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619280 MR SADANANDA NAYAK STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-026-004/30677
(CHIKALPADAR) 		2430009026NRG24270720230502697 27/07/2023 REMATI NAYAK 2430009026WL012626 REMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619281 Mrs. REMATI NAYAK UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-026-004/30678
(CHIKALPADAR) 		2430009026NRG24270720230502698 27/07/2023 SAGARAM BHATRA 2430009026WL012626 SAGARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619297 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-026-004/30682
(CHIKALPADAR) 		2430009026NRG24270720230502699 27/07/2023 MAINA MAJHI 2430009026WL012626 MAINA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619294 Mrs. MAINA MAJHI UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-026-004/30683
(CHIKALPADAR) 		2430009026NRG24270720230502700 27/07/2023 SUKAMATI PUJARI 2430009026WL012626 SUKAMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978619298 Mrs. SUKAMATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 43371 43371
45 UMERKOTE OR-30-009-009-004/30572
(CHIKALPADAR) 		2430009026NRG24270720230502659 27/07/2023 HARIDAS MALLICK 2430009026WL012626 HARIDAS MALLICK 00553 INDB0000695 1422 1422 Processed 30/08/2023 4978619254 HARIDAS MALLICK S/O HAREKRISHNA MALLICK PUNJAB NATIONAL BANK(508568)
46 UMERKOTE OR-30-009-009-007/301605
(CHIKALPADAR) 		2430009026NRG24270720230502692 27/07/2023 SABITRI SANTA 2430009026WL012626 SABITRI SANTA 00553 INDB0000695 1422 1422 Processed 30/08/2023 4978619255 MRS SABITRI SANTA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
47 UMERKOTE OR-30-009-009-004/27890
(CHIKALPADAR) 		2430009026NRG24270720230502623 27/07/2023 AMARSAI BHATRA 2430009026WL012626 AMARSAI BHATRA 751001 1422 1422 Processed 30/08/2023 4978619307 Mr. AMARSAYA BHATRA UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-009-004/28067
(CHIKALPADAR) 		2430009026NRG24270720230502627 27/07/2023 KAMA BHATRA 2430009026WL012626 KAMA BHATRA 751001 1422 1422 Processed 30/08/2023 4978619303 Mrs. KAMA BHATRA UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-009-004/28086
(CHIKALPADAR) 		2430009026NRG24270720230502628 27/07/2023 DAINU BHATRA 2430009026WL012626 DAINU BHATRA 751001 1422 1422 Processed 30/08/2023 4978619305 Mr. DAYANU BHATRA UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-009-004/28091
(CHIKALPADAR) 		2430009026NRG24270720230502632 27/07/2023 GANAPATI BHATRA 2430009026WL012626 GANAPATI BHATRA 751001 1422 1422 Processed 30/08/2023 4978619306 Mr. GANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-009-004/28111
(CHIKALPADAR) 		2430009026NRG24270720230502634 27/07/2023 AMRU BHATRA 2430009026WL012626 AMRU BHATRA 751001 1185 1185 Processed 30/08/2023 4978619301 AMARU BHATRA INDUSIND BANK(607189)
52 UMERKOTE OR-30-009-009-004/28131
(CHIKALPADAR) 		2430009026NRG24270720230502636 27/07/2023 SAMAN BHATRA 2430009026WL012626 SAMAN BHATRA 751001 1185 1185 Processed 30/08/2023 4978619304 Mrs. SAMAN BHATRA UTKAL GRAMEEN BANK(607234)
53 UMERKOTE OR-30-009-009-004/28212
(CHIKALPADAR) 		2430009026NRG24270720230502641 27/07/2023 RAMACHANDRA BHATRA 2430009026WL012626 RAMACHANDRA BHATRA 751001 1185 1185 Processed 30/08/2023 4978619302 Mr. RAMCHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
54 UMERKOTE OR-30-009-009-004/28252
(CHIKALPADAR) 		2430009026NRG24270720230502642 27/07/2023 TRILOCHAN BHATRA 2430009026WL012626 TRILOCHAN BHATRA 751001 1185 1185 Processed 30/08/2023 4978619300 TRILOCHAN BHATRA S/O JITARU BHATRA PUNJAB NATIONAL BANK(508568)
55 UMERKOTE OR-30-009-009-004/30232
(CHIKALPADAR) 		2430009026NRG24270720230502652 27/07/2023 Dipti Malik 2430009026WL012626 Dipti Malik 751001 1422 1422 Processed 30/08/2023 4978619309 Mrs. DIPTI MALLICK UTKAL GRAMEEN BANK(607234)
56 UMERKOTE OR-30-009-009-004/30232
(CHIKALPADAR) 		2430009026NRG24270720230502651 27/07/2023 Ramkrushana Malik 2430009026WL012626 Ramkrushana Malik 751001 1422 1422 Processed 30/08/2023 4978619308 Mr. RAMKRISNA MALLICK UTKAL GRAMEEN BANK(607234)
57 UMERKOTE OR-30-009-009-004/30238
(CHIKALPADAR) 		2430009026NRG24270720230502653 27/07/2023 Krishna Haldar 2430009026WL012626 Krishna Haldar 751001 1422 1422 Processed 30/08/2023 4978619310 Mr. KRISHNA HALDAR UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_270723APB_FTO_387737 76407302 14694
2 UMERKOTE OR2430009026_270723APB_FTO_387737 Punjab National Bank PUNB0765900 UMERKOT 1422
3 UMERKOTE OR2430009026_270723APB_FTO_387737 State Bank of India SBIN0001341 UMERKOTE 15642
4 UMERKOTE OR2430009026_270723APB_FTO_387737 Union Bank of India UBIN0813010 UMERKOTE 1185
5 UMERKOTE OR2430009026_270723APB_FTO_387737 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 43371
6 UMERKOTE OR2430009026_270723APB_FTO_387737 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

Download In Excel