Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_100723APB_FTO_325078
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-30-009-011-006/22969
(KARAGAM) 		2430009020NRG24100720230437026 10/07/2023 LAIKHAN BHATRA 2430009020WL010784 LAIKHAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968549774 LAYAKHAN BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-006/22971
(KARAGAM) 		2430009020NRG24100720230437027 10/07/2023 DHARMU BHATRA 2430009020WL010784 DHARMU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968549764 DHARMU BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/23019
(KARAGAM) 		2430009020NRG24100720230437030 10/07/2023 DHANAMATI BHATRA 2430009020WL010784 DHANAMATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968549766 DHANAMATI BHATRA WO GOBINDA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-006/23091
(KARAGAM) 		2430009020NRG24100720230437031 10/07/2023 SANAMATI BHATRA 2430009020WL010784 SANAMATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968549770 SANAMATI BHATRA WO SUKARU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/23121
(KARAGAM) 		2430009020NRG24100720230437033 10/07/2023 BARU BHATRA 2430009020WL010784 BARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968549771 Mr. BARU BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-011-006/23123
(KARAGAM) 		2430009020NRG24100720230437035 10/07/2023 BUDURAM BHATRA 2430009020WL010784 BUDURAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968549773 BUDARAM BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/23135
(KARAGAM) 		2430009020NRG24100720230437036 10/07/2023 SAMARU BHATRA 2430009020WL010784 SAMARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968549765 SAMARU BHATRA SO SAMA BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-006/23136
(KARAGAM) 		2430009020NRG24100720230437038 10/07/2023 PADMA BHATRA 2430009020WL010784 PADMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968549763 PADAMA BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-006/301488
(KARAGAM) 		2430009020NRG24100720230437043 10/07/2023 SUKHAMAN BHATRA 2430009020WL010784 SUKHAMAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968549772 Sukhaman Bhatra BANK OF BARODA(606985)
SubTotal 12798 12798
10 UMERKOTE OR-30-009-011-006/302160
(KARAGAM) 		2430009020NRG24100720230437049 10/07/2023 JUGDHAR BHATRA 2430009020WL010784 JUGDHAR BHATRA 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4968549755 MR JUGADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 UMERKOTE OR-30-009-011-006/23118
(KARAGAM) 		2430009020NRG24100720230437032 10/07/2023 SANADHAR BHATRA 2430009020WL010784 SANADHAR BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4968549769 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-006/24087
(KARAGAM) 		2430009020NRG24100720230437039 10/07/2023 MANGALBARI BHATRA 2430009020WL010784 MANGALBARI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4968549768 MRS MANGALBARI BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-011-006/301488
(KARAGAM) 		2430009020NRG24100720230437044 10/07/2023 NILABATI BHATRA 2430009020WL010784 NILABATI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4968549767 MAA BIRIPANI SHG MUNDIGUDA BANK OF BARODA(606985)
SubTotal 4266 4266
14 UMERKOTE OR-30-009-011-006/22971
(KARAGAM) 		2430009020NRG24100720230437028 10/07/2023 UANSI BHATRA 2430009020WL010784 UANSI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968549758 MRS UANSI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-011-006/23135
(KARAGAM) 		2430009020NRG24100720230437037 10/07/2023 MATAYE BHATRA 2430009020WL010784 MATAYE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968549757 MATAY BHATRA INDUSIND BANK(607189)
16 UMERKOTE OR-30-009-011-006/301416
(KARAGAM) 		2430009020NRG24100720230437040 10/07/2023 SANTA BHATRA 2430009020WL010784 SANTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968549762 SANTA BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-011-006/301479
(KARAGAM) 		2430009020NRG24100720230437041 10/07/2023 DHANUR BHATRA 2430009020WL010784 DHANUR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968549759 Mr. DHANUR BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-011-006/301479
(KARAGAM) 		2430009020NRG24100720230437042 10/07/2023 PULA BHATRA 2430009020WL010784 PULA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968549760 Ms. PULA BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-011-006/302159
(KARAGAM) 		2430009020NRG24100720230437048 10/07/2023 JAYARAM BHATRA 2430009020WL010784 JAYARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968549761 Mr. JAYARAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
20 UMERKOTE OR-30-009-011-006/23019
(KARAGAM) 		2430009020NRG24100720230437029 10/07/2023 GOBINDA BHATRA 2430009020WL010784 GOBINDA BHATRA 751001 1422 1422 Processed 30/08/2023 4968549756 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_100723APB_FTO_325078 76407201 1422
2 UMERKOTE OR2430009020_100723APB_FTO_325078 Bank of Baroda BARB0UMARKO UMARKOTE 12798
3 UMERKOTE OR2430009020_100723APB_FTO_325078 Punjab National Bank PUNB0765900 UMERKOT 1422
4 UMERKOTE OR2430009020_100723APB_FTO_325078 State Bank of India SBIN0001341 UMERKOTE 4266
5 UMERKOTE OR2430009020_100723APB_FTO_325078 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 2844
6 UMERKOTE OR2430009020_100723APB_FTO_325078 UTKAL GRAMYA BANK SBIN0RRUKGB SIRIGUDA,RAYAGADA 2844
7 UMERKOTE OR2430009020_100723APB_FTO_325078 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844

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