Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_210423APB_FTO_37959
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-30-009-009-007/26401
(CHIKALPADAR) 		2430009000NRG24200420230020521 21/04/2023 SAMBARI NAYAK 2430009WL000477 SAMBARI NAYAK 00354 PUNB0765900 1422 1422 Processed 10/05/2023 1398974203 MRS SAMABARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-009-002/30665
(CHIKALPADAR) 		2430009000NRG24200420230020514 21/04/2023 BUDHABARI GOND 2430009WL000477 BUDHABARI GOND 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398974201 MRS BUDHABARI GOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-009-007/1648
(CHIKALPADAR) 		2430009000NRG24200420230020517 21/04/2023 HARI BHATRA 2430009WL000477 HARI BHATRA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398974194 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-009-007/26618
(CHIKALPADAR) 		2430009000NRG24200420230020522 21/04/2023 SUKRU BHATRA 2430009WL000477 SUKRU BHATRA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398974193 Mr. DASHARU BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-009-007/26767
(CHIKALPADAR) 		2430009000NRG24200420230020528 21/04/2023 KAMALA MAJHI 2430009WL000477 KAMALA MAJHI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398974195 MISS KAMALA MAJHI STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-009-007/26810
(CHIKALPADAR) 		2430009000NRG24200420230020533 21/04/2023 PARVATI MAJHI 2430009WL000477 PARVATI MAJHI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398974197 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-009-007/26811
(CHIKALPADAR) 		2430009000NRG24200420230020536 21/04/2023 AITI MAJHI 2430009WL000477 AITI MAJHI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398974199 MRS AITI MAJHI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-009-007/26827
(CHIKALPADAR) 		2430009000NRG24200420230020537 21/04/2023 RAIBARI MAJHI 2430009WL000477 RAIBARI MAJHI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398974198 RAIBARI MAJHI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-009-007/26867
(CHIKALPADAR) 		2430009000NRG24200420230020541 21/04/2023 RAILA MAJHI 2430009WL000477 RAILA MAJHI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398974202 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-009-007/26874
(CHIKALPADAR) 		2430009000NRG24200420230020542 21/04/2023 RAM MAJHI 2430009WL000477 RAM MAJHI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398974200 MR RAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
11 UMERKOTE OR-30-009-009-007/1633
(CHIKALPADAR) 		2430009000NRG24200420230020516 21/04/2023 JAGABATI BHATRA 2430009WL000477 JAGABATI BHATRA 00468 UBIN0813010 1422 1422 Processed 10/05/2023 1398974192 BUDABARI BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-009-007/26810
(CHIKALPADAR) 		2430009000NRG24200420230020535 21/04/2023 MANGALDEI MAJHI 2430009WL000477 MANGALDEI MAJHI 00468 UBIN0813010 1422 1422 Processed 10/05/2023 1398974191 MRS MANGALDEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 UMERKOTE OR-30-009-009-002/27586
(CHIKALPADAR) 		2430009000NRG24200420230020511 21/04/2023 CHANDRABATI GOND 2430009WL000477 CHANDRABATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974209 Mrs. CHANDRABATI GAND UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-009-002/27665
(CHIKALPADAR) 		2430009000NRG24200420230020512 21/04/2023 KRUSA GOND 2430009WL000477 KRUSA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974215 KUSHA GANDA S/O NAGACHEDI GANDA PUNJAB NATIONAL BANK(508568)
15 UMERKOTE OR-30-009-009-007/1632
(CHIKALPADAR) 		2430009000NRG24200420230020515 21/04/2023 SRIVHANDRA BHATRA 2430009WL000477 SRIVHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974217 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-009-007/1649
(CHIKALPADAR) 		2430009000NRG24200420230020518 21/04/2023 PHULMOTI BHATRA 2430009WL000477 PHULMOTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974212 Mrs. PHULAMATI BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-009-007/1651
(CHIKALPADAR) 		2430009000NRG24200420230020519 21/04/2023 JUGE MAJHI 2430009WL000477 JUGE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974213 Mr. JUGE MAJHI UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-009-007/26759
(CHIKALPADAR) 		2430009000NRG24200420230020525 21/04/2023 RUPAN BHATRA 2430009WL000477 RUPAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974211 MRS RUPANDEI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-009-007/26759
(CHIKALPADAR) 		2430009000NRG24200420230020524 21/04/2023 RUPANDE BHATRA 2430009WL000477 RUPANDE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974210 Mr. KAMA BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-009-007/26763
(CHIKALPADAR) 		2430009000NRG24200420230020526 21/04/2023 GURUBARI MAJHI 2430009WL000477 GURUBARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974206 Mrs. GURUBARI MAJHI UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-009-007/26767
(CHIKALPADAR) 		2430009000NRG24200420230020529 21/04/2023 BIMALA MAJHI 2430009WL000477 BIMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974219 MISS BIMALA MAJHI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-009-007/26767
(CHIKALPADAR) 		2430009000NRG24200420230020527 21/04/2023 SONADI MAJHI 2430009WL000477 SONADI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974207 Mrs. SONADI MAJHI UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-009-007/26775
(CHIKALPADAR) 		2430009000NRG24200420230020530 21/04/2023 SAMUDU BHATRA 2430009WL000477 SAMUDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974204 Mr. SAMUDU BHATRA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-009-007/26809
(CHIKALPADAR) 		2430009000NRG24200420230020532 21/04/2023 PACHMI BHATRA 2430009WL000477 PACHMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974208 Mrs. PACHHAMI BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-009-007/26809
(CHIKALPADAR) 		2430009000NRG24200420230020531 21/04/2023 SUKCHAND BHATRA 2430009WL000477 SUKCHAND BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974205 Mr. SUKACHAND BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-009-007/26810
(CHIKALPADAR) 		2430009000NRG24200420230020534 21/04/2023 NITIA MAJHI 2430009WL000477 NITIA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974214 NITIA MAJHI STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-009-007/30689
(CHIKALPADAR) 		2430009000NRG24200420230020543 21/04/2023 GOPICHAND BHATRA 2430009WL000477 GOPICHAND BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974216 Mr. GOPICHAND BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-009-007/30697
(CHIKALPADAR) 		2430009000NRG24200420230020544 21/04/2023 nilandri bhatra 2430009WL000477 nilandri bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398974218 Mrs. NILANDRI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
29 UMERKOTE OR-30-009-009-007/26721
(CHIKALPADAR) 		2430009000NRG24200420230020523 21/04/2023 SUNA BHATRA 2430009WL000477 SUNA BHATRA 751001 1422 1422 Processed 10/05/2023 1398974221 Mr. SUNA BHATRA UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-009-007/26833
(CHIKALPADAR) 		2430009000NRG24200420230020538 21/04/2023 DURJAN GOND 2430009WL000477 DURJAN GOND 751001 1422 1422 Processed 10/05/2023 1398974222 MR DURJAN GOND STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-009-007/26857
(CHIKALPADAR) 		2430009000NRG24200420230020539 21/04/2023 SANIA MAJHI 2430009WL000477 SANIA MAJHI 751001 1422 1422 Processed 10/05/2023 1398974220 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-009-007/26858
(CHIKALPADAR) 		2430009000NRG24200420230020540 21/04/2023 DHARAM MAJHI 2430009WL000477 DHARAM MAJHI 751001 1422 1422 Processed 10/05/2023 1398974196 DHARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_210423APB_FTO_37959 76407302 5688
2 UMERKOTE OR2430009026_210423APB_FTO_37959 Punjab National Bank PUNB0765900 UMERKOT 1422
3 UMERKOTE OR2430009026_210423APB_FTO_37959 State Bank of India SBIN0001341 UMERKOTE 12798
4 UMERKOTE OR2430009026_210423APB_FTO_37959 Union Bank of India UBIN0813010 UMERKOTE 2844
5 UMERKOTE OR2430009026_210423APB_FTO_37959 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 22752

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