Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_150723APB_FTO_341957
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-30-009-003-002/17554
(BHAMINI) 		2430009003NRG24140720230455061 15/07/2023 DULAB PANDEY 2430009003WL011297 DULAB PANDEY 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965810187 DULAV PANDEY BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-003/16902
(BHAMINI) 		2430009003NRG24140720230455082 15/07/2023 RATAN BHATRA 2430009003WL011297 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965810185 RATAN BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-003/30740
(BHAMINI) 		2430009003NRG24140720230455094 15/07/2023 SURESH KALAR 2430009003WL011297 SURESH KALAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965810186 SURESH KALAR BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-003-003/17010
(BHAMINI) 		2430009003NRG24140720230455085 15/07/2023 DASARATHA KUMBHAR 2430009003WL011297 DASARATHA KUMBHAR 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4965810188 DASHARATH KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 UMERKOTE OR-30-009-003-002/17529
(BHAMINI) 		2430009003NRG24140720230455060 15/07/2023 SASANKA SAKHARA JENA 2430009003WL011297 SASANKA SAKHARA JENA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810163 MR SASANKA SANKAR JENA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-003-002/17592
(BHAMINI) 		2430009003NRG24140720230455063 15/07/2023 HAMALAL PANDEY 2430009003WL011297 HAMALAL PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810175 HEMALAL PANDEY BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009003NRG24140720230455064 15/07/2023 DAMBURUDHARA KOLLAR 2430009003WL011297 DAMBURUDHARA KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810169 MR DAMBARUDHAR KALAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009003NRG24140720230455068 15/07/2023 CHAITI PANDEY 2430009003WL011297 CHAITI PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810177 MRS CHAITI PANDEY STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009003NRG24140720230455067 15/07/2023 JAYSING PANDEY 2430009003WL011297 JAYSING PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810165 MR JAYASING PANDE STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009003NRG24140720230455066 15/07/2023 RATNA PANDEY 2430009003WL011297 RATNA PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810174 MRS RATANI PANDEY STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-002/17671
(BHAMINI) 		2430009003NRG24140720230455069 15/07/2023 FULA PANDEY 2430009003WL011297 FULA PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810176 MRS TULASABATI PANDEY STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-002/17671
(BHAMINI) 		2430009003NRG24140720230455071 15/07/2023 RATULA PANDE 2430009003WL011297 RATULA PANDE 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810164 MRS RATULA PANDEY STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-003/16755
(BHAMINI) 		2430009003NRG24140720230455074 15/07/2023 GOMATI HARIJAN 2430009003WL011297 GOMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810178 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-003/16755
(BHAMINI) 		2430009003NRG24140720230455075 15/07/2023 GOMATI HARIJAN 2430009003WL011297 GOMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810179 GOMATI HARIJAN PUNJAB NATIONAL BANK(508568)
15 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009003NRG24140720230455077 15/07/2023 CHAKAMADAI BHATRA 2430009003WL011297 CHAKAMADAI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810172 CHAMAKDEI BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009003NRG24140720230455076 15/07/2023 DHANSINGH BHATRA 2430009003WL011297 DHANSINGH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810171 MR DHANSINGH BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-003/16873
(BHAMINI) 		2430009003NRG24140720230455080 15/07/2023 MANGARI NAYAK 2430009003WL011297 MANGARI NAYAK 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810194 MRS MANGARI NAYAK STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-003-003/16971
(BHAMINI) 		2430009003NRG24140720230455084 15/07/2023 GHASIA BHATRA 2430009003WL011297 GHASIA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810170 GHASIA BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-003-003/17010
(BHAMINI) 		2430009003NRG24140720230455086 15/07/2023 DHANAI KUMBHAR 2430009003WL011297 DHANAI KUMBHAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810166 MRS DHANAI KUMBHAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-003-003/30154
(BHAMINI) 		2430009003NRG24140720230455087 15/07/2023 NAKUL BHATRA 2430009003WL011297 NAKUL BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810181 NAKUL BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-003-003/30154
(BHAMINI) 		2430009003NRG24140720230455088 15/07/2023 SUKDEI BHATRA 2430009003WL011297 SUKDEI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810182 MRS SUKDI BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-003-003/30207
(BHAMINI) 		2430009003NRG24140720230455089 15/07/2023 TULASI BHATRA 2430009003WL011297 TULASI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810173 MR RANSAI BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-003-003/30312
(BHAMINI) 		2430009003NRG24140720230455091 15/07/2023 JAYANTI BHATRA 2430009003WL011297 JAYANTI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810167 URDHAB BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-003-003/30786
(BHAMINI) 		2430009003NRG24140720230455096 15/07/2023 MANGAL BHATRA 2430009003WL011297 MANGAL BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810168 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-003/30788
(BHAMINI) 		2430009003NRG24140720230455099 15/07/2023 RAMESH BHATRA 2430009003WL011297 RAMESH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810180 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-003-004/17934
(BHAMINI) 		2430009003NRG24140720230455102 15/07/2023 LAKHMAN KOLLAR 2430009003WL011297 LAKHMAN KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810183 MR LAKSHMAN KALAR STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-003-004/17934
(BHAMINI) 		2430009003NRG24140720230455103 15/07/2023 MALATI KALLAR 2430009003WL011297 MALATI KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965810184 MRS MALATI KALAR STATE BANK OF INDIA(508548)
SubTotal 38157 38157
28 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009003NRG24140720230455073 15/07/2023 BHAGABATI KALAR 2430009003WL011297 BHAGABATI KALAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4965810162 Mrs. BHAGABATI KALAR UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009003NRG24140720230455072 15/07/2023 SAGARAM KALAR 2430009003WL011297 SAGARAM KALAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4965810161 SAGARAM KALAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
30 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009003NRG24140720230455065 15/07/2023 RAMADABI KOLLAR 2430009003WL011297 RAMADABI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965810189 Mrs. RAMADEVI KALAR UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009003NRG24140720230455092 15/07/2023 LACHANI BHATRA 2430009003WL011297 LACHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965810190 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009003NRG24140720230455093 15/07/2023 LACHANI BHATRA 2430009003WL011297 LACHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965810191 MRS LACHANI BHATRA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-003-003/30787
(BHAMINI) 		2430009003NRG24140720230455097 15/07/2023 SUKALDEI BHATRA 2430009003WL011297 SUKALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965810192 MANBAD BHATRA FINO PAYMENTS BANK LTD(608001)
34 UMERKOTE OR-30-009-003-004/17930
(BHAMINI) 		2430009003NRG24140720230455101 15/07/2023 SADHURAM KOLLAR 2430009003WL011297 SADHURAM KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965810193 MR SADHURAM KALAR STATE BANK OF INDIA(508548)
SubTotal 8295 8295
35 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009003NRG24140720230455078 15/07/2023 RAISINGH BHATRA 2430009003WL011297 RAISINGH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965810160 SHRI RAISINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_150723APB_FTO_341957 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009003_150723APB_FTO_341957 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009003_150723APB_FTO_341957 State Bank of India SBIN0001341 UMERKOTE 38157
4 UMERKOTE OR2430009003_150723APB_FTO_341957 Union Bank of India UBIN0813010 UMERKOTE 3318
5 UMERKOTE OR2430009003_150723APB_FTO_341957 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 8295
6 UMERKOTE OR2430009003_150723APB_FTO_341957 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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