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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_080723APB_FTO_320959
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-30-009-006-001/30130
(BENORA) 		2430009019NRG24080720230432162 08/07/2023 PARBATI MAJHI 2430009019WL010664 PARBATI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3418561837 PARBATI MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-001/30850
(BENORA) 		2430009019NRG24080720230432170 08/07/2023 PREM BHATRA 2430009019WL010664 PREM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3418561853 PREM BHATRA S/O AITU BHATRA PUNJAB NATIONAL BANK(508568)
3 UMERKOTE OR-30-009-006-001/30860
(BENORA) 		2430009019NRG24080720230432173 08/07/2023 MALATI BHATRA 2430009019WL010664 MALATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3418561843 Malati Bhatra BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-001/32325
(BENORA) 		2430009019NRG24080720230432191 08/07/2023 TEJESWARI PRADHANI 2430009019WL010664 TEJESWARI PRADHANI 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3418561838 MR TULASI KALAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-006-001/32325
(BENORA) 		2430009019NRG24080720230432192 08/07/2023 TEJESWARI PRADHANI 2430009019WL010664 TEJESWARI PRADHANI 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3418561839 TEJESWARI PRADHANI INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-006-001/32409
(BENORA) 		2430009019NRG24080720230432199 08/07/2023 HIRAN BHATRA 2430009019WL010664 HIRAN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3418561844 HIRAN BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-006-001/32413
(BENORA) 		2430009019NRG24080720230432203 08/07/2023 BHABANI BHATRA 2430009019WL010664 BHABANI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3418561845 Bhabani Bhatra BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-006-001/32423
(BENORA) 		2430009019NRG24080720230432212 08/07/2023 UPENDRA KUMAR MAJHI 2430009019WL010664 UPENDRA KUMAR MAJHI 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3418561850 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-001/32426
(BENORA) 		2430009019NRG24080720230432215 08/07/2023 NITESH KALAR 2430009019WL010664 NITESH KALAR 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3418561849 Nitesh Kalar BANK OF BARODA(606985)
SubTotal 10665 10665
10 UMERKOTE OR-30-009-006-001/32410
(BENORA) 		2430009019NRG24080720230432200 08/07/2023 CHANDRA MAJHI 2430009019WL010664 CHANDRA MAJHI 00354 PUNB0765900 1185 1185 Processed 14/07/2023 3418561847 CHANDRA MAJHI PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-006-001/32416
(BENORA) 		2430009019NRG24080720230432205 08/07/2023 GANESH CHANDRA MAJHI 2430009019WL010664 GANESH CHANDRA MAJHI 00354 PUNB0765900 1185 1185 Processed 14/07/2023 3418561846 MR GANESH CHANDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
12 UMERKOTE OR-30-009-006-001/24869
(BENORA) 		2430009019NRG24080720230432148 08/07/2023 RAJKUMAR KALLAR 2430009019WL010664 RAJKUMAR KALLAR 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561830 RAJKUMAR KALAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-006-001/24869
(BENORA) 		2430009019NRG24080720230432149 08/07/2023 SUMATI KALLAR 2430009019WL010664 SUMATI KALLAR 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561829 SUMANI KALAR BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009019NRG24080720230432163 08/07/2023 SARADU BHATRA 2430009019WL010664 SARADU BHATRA 00415 SBIN0001341 711 711 Processed 14/07/2023 3418561821 MR SARADU BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-001/30830
(BENORA) 		2430009019NRG24080720230432165 08/07/2023 FAGU BHATRA 2430009019WL010664 FAGU BHATRA 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561832 MR FAGU BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-006-001/30839
(BENORA) 		2430009019NRG24080720230432168 08/07/2023 ULADHAR HARIJAN 2430009019WL010664 ULADHAR HARIJAN 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561822 MR ULADHAR HARIJAN STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-006-001/30860
(BENORA) 		2430009019NRG24080720230432172 08/07/2023 KALASUNDER BHATRA 2430009019WL010664 KALASUNDER BHATRA 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561842 MR KALASUNDAR BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-006-001/30900
(BENORA) 		2430009019NRG24080720230432180 08/07/2023 BIMLA BHATRA 2430009019WL010664 BIMLA BHATRA 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561820 Bimla Bhatra BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-006-001/30931
(BENORA) 		2430009019NRG24080720230432190 08/07/2023 SADHURAM PUJARI 2430009019WL010664 SADHURAM PUJARI 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561848 SADURAM PUJARI AXIS BANK(607153)
20 UMERKOTE OR-30-009-006-001/32406
(BENORA) 		2430009019NRG24080720230432195 08/07/2023 JAKATU BHATRA 2430009019WL010664 JAKATU BHATRA 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561828 MR JAGATU BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-006-001/32417
(BENORA) 		2430009019NRG24080720230432206 08/07/2023 DURJAN BHATRA 2430009019WL010664 DURJAN BHATRA 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561833 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-006-001/32418
(BENORA) 		2430009019NRG24080720230432207 08/07/2023 RIKCHAND MAJHI 2430009019WL010664 RIKCHAND MAJHI 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561841 MR RIKCHAND MAJHI STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-006-001/32418
(BENORA) 		2430009019NRG24080720230432208 08/07/2023 TILOTAMA MAJHI 2430009019WL010664 TILOTAMA MAJHI 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3418561834 MRS TILOTAMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
24 UMERKOTE OR-30-009-006-001/30839
(BENORA) 		2430009019NRG24080720230432167 08/07/2023 NILABATI HARIJAN 2430009019WL010664 NILABATI HARIJAN 00415 SBIN0010934 1185 1185 Processed 14/07/2023 3418561852 MRS NILABATI HARIJAN STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-006-001/32428
(BENORA) 		2430009019NRG24080720230432218 08/07/2023 ANANTARAM BHATRA 2430009019WL010664 ANANTARAM BHATRA 00415 SBIN0010934 948 948 Processed 14/07/2023 3418561831 MR ANANTARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
26 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009019NRG24080720230432164 08/07/2023 DURA BHATRA 2430009019WL010664 DURA BHATRA 00468 UBIN0813010 711 711 Processed 14/07/2023 3418561811 DURA BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-001/32356
(BENORA) 		2430009019NRG24080720230432194 08/07/2023 BHANUMATI BHATRA 2430009019WL010664 BHANUMATI BHATRA 00468 UBIN0813010 1185 1185 Processed 14/07/2023 3418561814 BHANUMATI BHATRA UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-006-001/32356
(BENORA) 		2430009019NRG24080720230432193 08/07/2023 DAINU BHATRA 2430009019WL010664 DAINU BHATRA 00468 UBIN0813010 1185 1185 Processed 14/07/2023 3418561813 DAINU BHATRA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-006-001/32412
(BENORA) 		2430009019NRG24080720230432202 08/07/2023 GURUBARI BHATRA 2430009019WL010664 GURUBARI BHATRA 00468 UBIN0813010 1185 1185 Processed 14/07/2023 3418561812 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMERKOTE OR-30-009-006-001/32420
(BENORA) 		2430009019NRG24080720230432209 08/07/2023 PADAMABATI BHATRA 2430009019WL010664 PADAMABATI BHATRA 00468 UBIN0813010 1185 1185 Processed 14/07/2023 3418561815 PADAMABATI BHATRA UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-006-001/32424
(BENORA) 		2430009019NRG24080720230432213 08/07/2023 DULSAI HARIJAN 2430009019WL010664 DULSAI HARIJAN 00468 UBIN0813010 1185 1185 Processed 14/07/2023 3418561816 BHAGABATI BHATRA BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-006-001/32425
(BENORA) 		2430009019NRG24080720230432214 08/07/2023 GANESH BHATRA 2430009019WL010664 GANESH BHATRA 00468 UBIN0813010 1185 1185 Processed 14/07/2023 3418561817 GANES BHATRA UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-006-001/32427
(BENORA) 		2430009019NRG24080720230432217 08/07/2023 SURUJYA HARIJAN 2430009019WL010664 SURUJYA HARIJAN 00468 UBIN0813010 1185 1185 Processed 14/07/2023 3418561819 SURUJYA HARIJAN INDUSIND BANK(607189)
34 UMERKOTE OR-30-009-006-001/32427
(BENORA) 		2430009019NRG24080720230432216 08/07/2023 TULASIRAM HARIJAN 2430009019WL010664 TULASIRAM HARIJAN 00468 UBIN0813010 1185 1185 Processed 14/07/2023 3418561818 TULASIRAM HARIJAN UNION BANK OF INDIA(508500)
SubTotal 10191 10191
35 UMERKOTE OR-30-009-006-001/24966
(BENORA) 		2430009019NRG24080720230432159 08/07/2023 CHAITI MAJHI 2430009019WL010664 CHAITI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/07/2023 3418561855 CHAITI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMERKOTE OR-30-009-006-001/24967
(BENORA) 		2430009019NRG24080720230432160 08/07/2023 KACHARI MAJHI 2430009019WL010664 KACHARI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/07/2023 3418561854 KACHARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMERKOTE OR-30-009-006-001/30830
(BENORA) 		2430009019NRG24080720230432166 08/07/2023 DAIMATI BHATRA 2430009019WL010664 DAIMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/07/2023 3418561840 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-006-001/30857
(BENORA) 		2430009019NRG24080720230432171 08/07/2023 BUDHABARI BHATRA 2430009019WL010664 BUDHABARI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/07/2023 3418561851 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
39 UMERKOTE OR-30-009-006-001/24905
(BENORA) 		2430009019NRG24080720230432154 08/07/2023 DAMAI KALAR 2430009019WL010664 DAMAI KALAR 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561806 DAMAI BISOI STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-006-001/30850
(BENORA) 		2430009019NRG24080720230432169 08/07/2023 MANMATI BHATRA 2430009019WL010664 MANMATI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561797 MANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMERKOTE OR-30-009-006-001/30889
(BENORA) 		2430009019NRG24080720230432174 08/07/2023 RAKULDEI BHATRA 2430009019WL010664 RAKULDEI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561798 Mrs. RAKULDEI BHATAR UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-006-001/30890
(BENORA) 		2430009019NRG24080720230432175 08/07/2023 GOMATI BHATRA 2430009019WL010664 GOMATI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561799 GOMATI BHATRA UNION BANK OF INDIA(508500)
43 UMERKOTE OR-30-009-006-001/30894
(BENORA) 		2430009019NRG24080720230432176 08/07/2023 RAMDAS BHATRA 2430009019WL010664 RAMDAS BHATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561800 RAMADAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMERKOTE OR-30-009-006-001/30896
(BENORA) 		2430009019NRG24080720230432177 08/07/2023 KALARAM BHATRA 2430009019WL010664 KALARAM BHATRA 00691 IPOS0000001 711 711 Processed 14/07/2023 3418561803 KALARAM BHATARA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-006-001/30896
(BENORA) 		2430009019NRG24080720230432178 08/07/2023 PURNI BHATRA 2430009019WL010664 PURNI BHATRA 00691 IPOS0000001 711 711 Processed 14/07/2023 3418561804 PURNI BHATRA BANK OF BARODA(606985)
46 UMERKOTE OR-30-009-006-001/30899
(BENORA) 		2430009019NRG24080720230432179 08/07/2023 AMAR BHATRA 2430009019WL010664 AMAR BHATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561810 AMAR BHATRA STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-006-001/30906
(BENORA) 		2430009019NRG24080720230432182 08/07/2023 PILABAI BISOI 2430009019WL010664 PILABAI BISOI 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561805 MRS KHUSI MRIDHA STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-006-001/30910
(BENORA) 		2430009019NRG24080720230432183 08/07/2023 KEJU BHATRA 2430009019WL010664 KEJU BHATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561796 Keju Bhatra BANK OF BARODA(606985)
49 UMERKOTE OR-30-009-006-001/30911
(BENORA) 		2430009019NRG24080720230432185 08/07/2023 PADAMANI BHATRA 2430009019WL010664 PADAMANI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561802 PADAMANI BHATRA BANK OF BARODA(606985)
50 UMERKOTE OR-30-009-006-001/30911
(BENORA) 		2430009019NRG24080720230432184 08/07/2023 SUKUDAS BHATRA 2430009019WL010664 SUKUDAS BHATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561801 SUKUDAS BHATRA BANK OF BARODA(606985)
51 UMERKOTE OR-30-009-006-001/30919
(BENORA) 		2430009019NRG24080720230432186 08/07/2023 MANGARI BHATARA 2430009019WL010664 MANGARI BHATARA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561808 MRS MONGRI MAJHI STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-006-001/30921
(BENORA) 		2430009019NRG24080720230432188 08/07/2023 Ratana Majhi 2430009019WL010664 Ratana Majhi 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561807 MRS RATNABATI MAJHI STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-006-001/30931
(BENORA) 		2430009019NRG24080720230432189 08/07/2023 SRADHANJALI PUJARI 2430009019WL010664 SRADHANJALI PUJARI 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3418561809 Sradhanjali Pujari FINO PAYMENTS BANK LTD(608001)
SubTotal 16827 16827
54 UMERKOTE OR-30-009-006-001/24873
(BENORA) 		2430009019NRG24080720230432150 08/07/2023 CHAKRADHAR MAJHI 2430009019WL010664 CHAKRADHAR MAJHI 751001 1185 1185 Processed 14/07/2023 3418561835 CHAKRADHAR MAJHI ICICI BANK LTD(508534)
55 UMERKOTE OR-30-009-006-001/24875
(BENORA) 		2430009019NRG24080720230432151 08/07/2023 LACHIM BHATRA 2430009019WL010664 LACHIM BHATRA 751001 1185 1185 Processed 14/07/2023 3418561825 LACHAMINATH BHATRA BANK OF BARODA(606985)
56 UMERKOTE OR-30-009-006-001/24893
(BENORA) 		2430009019NRG24080720230432152 08/07/2023 SAMARU HARIJAN 2430009019WL010664 SAMARU HARIJAN 751001 1185 1185 Processed 14/07/2023 3418561823 SAMARU HARIJAN GENERAL POST OFFICE(607245)
57 UMERKOTE OR-30-009-006-001/24902
(BENORA) 		2430009019NRG24080720230432153 08/07/2023 BALARAM MAJHI 2430009019WL010664 BALARAM MAJHI 751001 1185 1185 Processed 14/07/2023 3418561836 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-006-001/24917
(BENORA) 		2430009019NRG24080720230432156 08/07/2023 RAJANTI HARIJAN 2430009019WL010664 RAJANTI HARIJAN 751001 1185 1185 Processed 14/07/2023 3418561824 MRS RAJAMATI GANDA STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-006-001/24937
(BENORA) 		2430009019NRG24080720230432157 08/07/2023 BALARAM MAJHI 2430009019WL010664 BALARAM MAJHI 751001 1185 1185 Processed 14/07/2023 3418561826 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
60 UMERKOTE OR-30-009-006-001/24937
(BENORA) 		2430009019NRG24080720230432158 08/07/2023 LALITA MAJHI 2430009019WL010664 LALITA MAJHI 751001 1185 1185 Processed 14/07/2023 3418561827 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_080723APB_FTO_320959 76407201 1185
2 UMERKOTE OR2430009019_080723APB_FTO_320959 76407302 7110
3 UMERKOTE OR2430009019_080723APB_FTO_320959 Bank of Baroda BARB0UMARKO UMARKOTE 10665
4 UMERKOTE OR2430009019_080723APB_FTO_320959 Punjab National Bank PUNB0765900 UMERKOT 2370
5 UMERKOTE OR2430009019_080723APB_FTO_320959 State Bank of India SBIN0001341 UMERKOTE 13746
6 UMERKOTE OR2430009019_080723APB_FTO_320959 State Bank of India SBIN0010934 RAIGHAR 2133
7 UMERKOTE OR2430009019_080723APB_FTO_320959 Union Bank of India UBIN0813010 UMERKOTE 10191
8 UMERKOTE OR2430009019_080723APB_FTO_320959 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4740
9 UMERKOTE OR2430009019_080723APB_FTO_320959 India Post Payments Bank IPOS0000001 NABARANGPUR 16827

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