Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_301223APB_FTO_954303
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-30-009-015-002/10090
(RAJPUR) 		2430009015NRG24291220230976578 30/12/2023 MAHARU BHATRA 2430009015WL070669 MAHARU BHATRA 00045 BARB0UMARKO 237 237 Processed 09/03/2024 1550335916 Mr. MARU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 UMERKOTE OR-30-009-015-002/10027
(RAJPUR) 		2430009015NRG24291220230976584 30/12/2023 DABI PUJARI 2430009015WL070670 DABI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550335922 MR DEB BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-015-002/10082
(RAJPUR) 		2430009015NRG24291220230976585 30/12/2023 SINGHA BHATRA 2430009015WL070670 SINGHA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550335912 Mr. SINGA BHATRA UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-015-002/10083
(RAJPUR) 		2430009015NRG24291220230976586 30/12/2023 OJAN BHATRA 2430009015WL070670 OJAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550335913 Mr. AJAN BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-015-002/10100
(RAJPUR) 		2430009015NRG24291220230976581 30/12/2023 Samadhu Bhatra 2430009015WL070669 Samadhu Bhatra 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550335931 Mrs. MANGI BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-015-002/10106
(RAJPUR) 		2430009015NRG24291220230976582 30/12/2023 LACHAN BHATRA 2430009015WL070669 LACHAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550335915 Mrs. BUDANTI JANI UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-015-002/10112
(RAJPUR) 		2430009015NRG24291220230976583 30/12/2023 ASHARAM BHATRA 2430009015WL070669 ASHARAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1550335914 MRS CHANDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 UMERKOTE OR-30-009-015-002/10001
(RAJPUR) 		2430009015NRG24291220230976591 30/12/2023 SUKAMAN BHATRA 2430009015WL070671 SUKAMAN BHATRA 751001 237 237 Processed 09/03/2024 1550335925 Mr. SUKMAN BHATRA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-015-002/10015
(RAJPUR) 		2430009015NRG24291220230976592 30/12/2023 RATAN BHATRA 2430009015WL070671 RATAN BHATRA 751001 237 237 Processed 09/03/2024 1550335921 RATAN BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-015-002/10020
(RAJPUR) 		2430009015NRG24291220230976593 30/12/2023 DAMU JANI 2430009015WL070671 DAMU JANI 751001 237 237 Processed 09/03/2024 1550335929 GOBINDA JANI BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-015-002/10093
(RAJPUR) 		2430009015NRG24291220230976579 30/12/2023 PURAN BHATRA 2430009015WL070669 PURAN BHATRA 751001 237 237 Processed 09/03/2024 1550335918 MRS PURAN BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-015-002/10100
(RAJPUR) 		2430009015NRG24291220230976580 30/12/2023 SAMADHU BHATRA 2430009015WL070669 SAMADHU BHATRA 751001 237 237 Processed 09/03/2024 1550335926 Mr. SAMDHU BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-015-002/10242
(RAJPUR) 		2430009015NRG24291220230976572 30/12/2023 JAMDAS BHATRA 2430009015WL070668 JAMDAS BHATRA 751001 237 237 Processed 09/03/2024 1550335930 Mr. JAMADAS BHATRA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-015-004/9909
(RAJPUR) 		2430009015NRG24291220230976594 30/12/2023 CHITU BHATRA 2430009015WL070671 CHITU BHATRA 751001 237 237 Processed 09/03/2024 1550335920 MR CHAITU BHOTRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-015-004/9917
(RAJPUR) 		2430009015NRG24291220230976573 30/12/2023 BADARA BHATRA 2430009015WL070668 BADARA BHATRA 751001 237 237 Processed 09/03/2024 1550335928 MR BADAR BHOTRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-015-004/9919
(RAJPUR) 		2430009015NRG24291220230976574 30/12/2023 SANPATI BHATRA 2430009015WL070668 SANPATI BHATRA 751001 237 237 Processed 09/03/2024 1550335919 MR SANPATH BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-015-004/9936
(RAJPUR) 		2430009015NRG24291220230976575 30/12/2023 LAMA BHATRA 2430009015WL070668 LAMA BHATRA 751001 237 237 Processed 09/03/2024 1550335917 Mr. LAMA BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-015-004/9942
(RAJPUR) 		2430009015NRG24291220230976588 30/12/2023 BHARATA JANI 2430009015WL070670 BHARATA JANI 751001 237 237 Processed 09/03/2024 1550335927 MR BHARAT JANI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-015-005/2160
(RAJPUR) 		2430009015NRG24291220230976595 30/12/2023 MAJHI KUMBHAR 2430009015WL070671 MAJHI KUMBHAR 751001 237 237 Processed 09/03/2024 1550335923 Mr. MAJHI KUMBHAR UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-015-005/2161
(RAJPUR) 		2430009015NRG24291220230976577 30/12/2023 DASARU BHATRA 2430009015WL070668 DASARU BHATRA 751001 237 237 Processed 09/03/2024 1550335924 Mr. DASHARU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009015_301223APB_FTO_954303 76407201 3081
2 UMERKOTE OR2430009015_301223APB_FTO_954303 Bank of Baroda BARB0UMARKO UMARKOTE 237
3 UMERKOTE OR2430009015_301223APB_FTO_954303 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 474
4 UMERKOTE OR2430009015_301223APB_FTO_954303 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 948

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