Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_091023APB_FTO_619642
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-30-009-016-002/30078
(SEMALA) 		2430009000NRG24071020230700063 09/10/2023 CHAMARIN BHATRA 2430009WL043002 CHAMARIN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7263539201 CHAMARIN BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-016-002/39
(SEMALA) 		2430009000NRG24071020230700118 09/10/2023 DASHARATHA BHATRA 2430009WL043002 DASHARATHA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7263539204 DASHARATHA BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-016-002/40
(SEMALA) 		2430009000NRG24071020230700119 09/10/2023 MANSAE BHATRA 2430009WL043002 MANSAE BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7263539199 MANSAE BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-016-002/41
(SEMALA) 		2430009000NRG24071020230700120 09/10/2023 KATKUDI BHATRA 2430009WL043002 KATKUDI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7263539203 KATKUDI BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-016-002/5
(SEMALA) 		2430009000NRG24071020230700121 09/10/2023 DEBISING BHATRA 2430009WL043002 DEBISING BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7263539202 DEBI SINGH BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-016-002/78
(SEMALA) 		2430009000NRG24071020230700122 09/10/2023 DAMU BHATRA 2430009WL043002 DAMU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7263539200 DAMU BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-016-002/8
(SEMALA) 		2430009000NRG24071020230700123 09/10/2023 PURNI BHATRA 2430009WL043002 PURNI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7263539205 PURNI BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
8 UMERKOTE OR-30-009-016-002/31
(SEMALA) 		2430009000NRG24071020230700117 09/10/2023 MANAMATI KAMAR 2430009WL043002 MANAMATI KAMAR 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7263539198 MRS MANAMATI KAMAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 UMERKOTE OR-30-009-016-002/30095
(SEMALA) 		2430009000NRG24071020230700064 09/10/2023 BRUNDABAN KAMAR 2430009WL043002 BRUNDABAN KAMAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263539207 BRUNDABAN KAMAR INDUSIND BANK(607189)
10 UMERKOTE OR-30-009-016-002/30095
(SEMALA) 		2430009000NRG24071020230700065 09/10/2023 DASMI KAMAR 2430009WL043002 DASMI KAMAR 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263539211 MRS DASHAMI KAMAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-016-002/30100
(SEMALA) 		2430009000NRG24071020230700066 09/10/2023 GUNDHAR BHATRA 2430009WL043002 GUNDHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539206 Mr. GUNADHAR BHATRA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-016-002/30100
(SEMALA) 		2430009000NRG24071020230700067 09/10/2023 SUMITA BHATRA 2430009WL043002 SUMITA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539208 Mrs. MAMITA BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-016-002/30101
(SEMALA) 		2430009000NRG24071020230700068 09/10/2023 BUDHA BHATRA 2430009WL043002 BUDHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539212 BUDHA BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-016-002/30102
(SEMALA) 		2430009000NRG24071020230700070 09/10/2023 BHAGABATI BHATRA 2430009WL043002 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263539210 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-016-002/30102
(SEMALA) 		2430009000NRG24071020230700069 09/10/2023 MAHESWAR BHATRA 2430009WL043002 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539209 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-016-002/30104
(SEMALA) 		2430009000NRG24071020230700071 09/10/2023 DHANAMATI PUJARI 2430009WL043002 DHANAMATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539217 Mrs. DHANAMATI PUJARI UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-016-002/30104
(SEMALA) 		2430009000NRG24071020230700072 09/10/2023 hemadei pujari 2430009WL043002 hemadei pujari 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539218 Mrs. HEMADEI PUJARI UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-016-002/30105
(SEMALA) 		2430009000NRG24071020230700073 09/10/2023 UDUKUDI PUJARI 2430009WL043002 UDUKUDI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539215 UDUKUDI PUJARI BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-016-002/30106
(SEMALA) 		2430009000NRG24071020230700074 09/10/2023 PARO BHATRA 2430009WL043002 PARO BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263539216 MRS PARO PUJARI STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-016-002/30110
(SEMALA) 		2430009000NRG24071020230700075 09/10/2023 SULOCHANA PUJARI 2430009WL043002 SULOCHANA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539214 SULOCHANA PUJARI UNION BANK OF INDIA(508500)
21 UMERKOTE OR-30-009-016-002/30121
(SEMALA) 		2430009000NRG24071020230700076 09/10/2023 TRINATH HARIJAN 2430009WL043002 TRINATH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539213 Mr. TRINATH HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
22 UMERKOTE OR-30-009-016-002/30137
(SEMALA) 		2430009000NRG24071020230700077 09/10/2023 Harabati bhatra 2430009WL043002 Harabati bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539189 MISS HARABATI BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-016-002/30138
(SEMALA) 		2430009000NRG24071020230700078 09/10/2023 Pramila ganda 2430009WL043002 Pramila ganda 00553 INDB0000695 1185 1185 Processed 09/11/2023 7263539174 Mrs. PRAMILA GANDA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-016-002/30139
(SEMALA) 		2430009000NRG24071020230700079 09/10/2023 Nabita bhatra 2430009WL043002 Nabita bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539192 Nabita bhatra INDUSIND BANK(607189)
25 UMERKOTE OR-30-009-016-002/30140
(SEMALA) 		2430009000NRG24071020230700080 09/10/2023 Tulasa kamar 2430009WL043002 Tulasa kamar 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539166 Tulasa kamar INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-016-002/30142
(SEMALA) 		2430009000NRG24071020230700081 09/10/2023 Rayla bhatra 2430009WL043002 Rayla bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539193 Rayla bhatra INDUSIND BANK(607189)
27 UMERKOTE OR-30-009-016-002/30143
(SEMALA) 		2430009000NRG24071020230700082 09/10/2023 Makarand kamar 2430009WL043002 Makarand kamar 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539194 Makarand kamar INDUSIND BANK(607189)
28 UMERKOTE OR-30-009-016-002/30146
(SEMALA) 		2430009000NRG24071020230700083 09/10/2023 Chanchala pradhani 2430009WL043002 Chanchala pradhani 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539186 MISS CHANCHALA PRADHANI STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-016-002/30147
(SEMALA) 		2430009000NRG24071020230700084 09/10/2023 Purna kamar 2430009WL043002 Purna kamar 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539182 Purna kamar INDUSIND BANK(607189)
30 UMERKOTE OR-30-009-016-002/30149
(SEMALA) 		2430009000NRG24071020230700085 09/10/2023 Sriram bhatra 2430009WL043002 Sriram bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539178 Sriram bhatra INDUSIND BANK(607189)
31 UMERKOTE OR-30-009-016-002/30151
(SEMALA) 		2430009000NRG24071020230700086 09/10/2023 Pramila kamar 2430009WL043002 Pramila kamar 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539187 MRS PRAMILA KAMAR STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-016-002/30154
(SEMALA) 		2430009000NRG24071020230700087 09/10/2023 Daimati kamar 2430009WL043002 Daimati kamar 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539188 Daimati kamar INDUSIND BANK(607189)
33 UMERKOTE OR-30-009-016-002/30155
(SEMALA) 		2430009000NRG24071020230700088 09/10/2023 Dhaniram bhatra 2430009WL043002 Dhaniram bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539185 Dhaniram bhatra INDUSIND BANK(607189)
34 UMERKOTE OR-30-009-016-002/30156
(SEMALA) 		2430009000NRG24071020230700089 09/10/2023 Chandana kamar 2430009WL043002 Chandana kamar 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539168 MRS CHANDANA KAMAR STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-016-002/30157
(SEMALA) 		2430009000NRG24071020230700090 09/10/2023 Bidesh kamar 2430009WL043002 Bidesh kamar 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539170 Bidesh kamar INDUSIND BANK(607189)
36 UMERKOTE OR-30-009-016-002/30158
(SEMALA) 		2430009000NRG24071020230700091 09/10/2023 Rajendra bhatra 2430009WL043002 Rajendra bhatra 00553 INDB0000695 1185 1185 Processed 09/11/2023 7263539179 RAJENDRA BHATRA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-016-002/30159
(SEMALA) 		2430009000NRG24071020230700092 09/10/2023 Debaraj panka 2430009WL043002 Debaraj panka 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539177 Debaraj panka INDUSIND BANK(607189)
38 UMERKOTE OR-30-009-016-002/30160
(SEMALA) 		2430009000NRG24071020230700093 09/10/2023 Maina kamar 2430009WL043002 Maina kamar 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539171 MRS MAINA KAMAR STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-016-002/30161
(SEMALA) 		2430009000NRG24071020230700094 09/10/2023 Narayan goud 2430009WL043002 Narayan goud 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539184 NARAYAN GOUD STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-016-002/30163
(SEMALA) 		2430009000NRG24071020230700096 09/10/2023 Chandrabati bhatra 2430009WL043002 Chandrabati bhatra 00553 INDB0000695 1185 1185 Processed 09/11/2023 7263539172 Mrs. CHANDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-016-002/30166
(SEMALA) 		2430009000NRG24071020230700097 09/10/2023 Dalsae pujari 2430009WL043002 Dalsae pujari 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539180 Dalsae pujari INDUSIND BANK(607189)
42 UMERKOTE OR-30-009-016-002/30171
(SEMALA) 		2430009000NRG24071020230700099 09/10/2023 Jagadish bhatra 2430009WL043002 Jagadish bhatra 00553 INDB0000695 1185 1185 Processed 09/11/2023 7263539167 JAGADISH BHATRA BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-016-002/30173
(SEMALA) 		2430009000NRG24071020230700100 09/10/2023 Ratan bhatra 2430009WL043002 Ratan bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539176 Ratan bhatra INDUSIND BANK(607189)
44 UMERKOTE OR-30-009-016-002/30175
(SEMALA) 		2430009000NRG24071020230700101 09/10/2023 Sunadhar Bhatra 2430009WL043002 Sunadhar Bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539183 Sunadhar Bhatra INDUSIND BANK(607189)
45 UMERKOTE OR-30-009-016-002/30176
(SEMALA) 		2430009000NRG24071020230700102 09/10/2023 Sandhar Bhatra 2430009WL043002 Sandhar Bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539169 Sandhar Bhatra INDUSIND BANK(607189)
46 UMERKOTE OR-30-009-016-002/30177
(SEMALA) 		2430009000NRG24071020230700103 09/10/2023 Udran bhatra 2430009WL043002 Udran bhatra 00553 INDB0000695 1185 1185 Processed 09/11/2023 7263539181 UDRAN BHATRA BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-016-002/30180
(SEMALA) 		2430009000NRG24071020230700104 09/10/2023 Jaldhar Bhatra 2430009WL043002 Jaldhar Bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539190 Jaldhar Bhatra INDUSIND BANK(607189)
48 UMERKOTE OR-30-009-016-002/30182
(SEMALA) 		2430009000NRG24071020230700105 09/10/2023 Sumani bhatra 2430009WL043002 Sumani bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539175 Sumani bhatra INDUSIND BANK(607189)
49 UMERKOTE OR-30-009-016-002/30193
(SEMALA) 		2430009000NRG24071020230700107 09/10/2023 inda bhatra 2430009WL043002 inda bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539173 inda bhatra INDUSIND BANK(607189)
50 UMERKOTE OR-30-009-016-002/30195
(SEMALA) 		2430009000NRG24071020230700108 09/10/2023 Mandar bhatra 2430009WL043002 Mandar bhatra 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539191 Mandar bhatra INDUSIND BANK(607189)
51 UMERKOTE OR-30-009-016-002/30200
(SEMALA) 		2430009000NRG24071020230700109 09/10/2023 ghanashyam pujari 2430009WL043002 ghanashyam pujari 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539165 ghanashyam pujari INDUSIND BANK(607189)
52 UMERKOTE OR-30-009-016-002/30206
(SEMALA) 		2430009000NRG24071020230700112 09/10/2023 KRUSHNA BHATRA 2430009WL043002 KRUSHNA BHATRA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539195 KRUSHNA BHATRA INDUSIND BANK(607189)
53 UMERKOTE OR-30-009-016-002/30206
(SEMALA) 		2430009000NRG24071020230700113 09/10/2023 MAHENDRI BHATRA 2430009WL043002 MAHENDRI BHATRA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539196 MAHENDRI BHATRA INDUSIND BANK(607189)
54 UMERKOTE OR-30-009-016-002/30207
(SEMALA) 		2430009000NRG24071020230700114 09/10/2023 DHARMU BHATRA 2430009WL043002 DHARMU BHATRA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7263539197 DHARMU BHATRA INDUSIND BANK(607189)
SubTotal 39105 39105
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_091023APB_FTO_619642 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 UMERKOTE OR2430009_091023APB_FTO_619642 State Bank of India SBIN0001341 UMERKOTE 1185
3 UMERKOTE OR2430009_091023APB_FTO_619642 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 15405
4 UMERKOTE OR2430009_091023APB_FTO_619642 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 39105

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