Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_221023APB_FTO_676806
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-30-009-006-001/30885
(BENORA) 		2430009019NRG24211020230736256 22/10/2023 HIRALAL KALAR 2430009019WL049342 HIRALAL KALAR 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7265408495 MR HIRALAL KALAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-006-011/25642
(BENORA) 		2430009019NRG24201020230735999 22/10/2023 BHAGABAN PAIK 2430009019WL049271 BHAGABAN PAIK 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265408496 BHAGABAN PAIK BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-006-011/30995
(BENORA) 		2430009019NRG24201020230735991 22/10/2023 LACHIKAA BHATRA 2430009019WL049264 LACHIKAA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7265408497 LACHIKA BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
4 UMERKOTE OR-30-009-006-008/24714
(BENORA) 		2430009019NRG24201020230735997 22/10/2023 PURNI BHATRA 2430009019WL049269 PURNI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265408501 PURNI BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-006-008/24733
(BENORA) 		2430009019NRG24201020230735996 22/10/2023 MADHAB BHATRA 2430009019WL049268 MADHAB BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265408493 MADAK BHATRA UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-006-008/24743
(BENORA) 		2430009019NRG24211020230736258 22/10/2023 MANGAL BHATRA 2430009019WL049344 MANGAL BHATRA 00415 SBIN0001341 948 948 Processed 10/11/2023 7265408504 MR MANGAL BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-006-008/24834
(BENORA) 		2430009019NRG24201020230735920 22/10/2023 ULDHAR BHATRA 2430009019WL049250 ULDHAR BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265408506 ULDHAR BHATRA UNION BANK OF INDIA(508500)
8 UMERKOTE OR-30-009-006-011/25602
(BENORA) 		2430009019NRG24201020230735993 22/10/2023 DHANAMATI KUMBHAR 2430009019WL049266 DHANAMATI KUMBHAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265408503 MRS DHANAMATI KUMBHAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-011/25629
(BENORA) 		2430009019NRG24201020230736010 22/10/2023 HIRAMATI PAIK 2430009019WL049273 HIRAMATI PAIK 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265408505 MISS HIRAMANI PAIKA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-006-011/30926
(BENORA) 		2430009019NRG24201020230735940 22/10/2023 RAMESH BHATRA 2430009019WL049255 RAMESH BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7265408500 RAMESH BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-006-011/30991
(BENORA) 		2430009019NRG24211020230736260 22/10/2023 BALRAM BHATRA 2430009019WL049345 BALRAM BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7265408498 BALARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 25833 25833
12 UMERKOTE OR-30-009-006-008/24791
(BENORA) 		2430009019NRG24201020230735919 22/10/2023 PILSAY BHATRA 2430009019WL049250 PILSAY BHATRA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7265408499 MR PILASAY BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
13 UMERKOTE OR-30-009-006-011/31097
(BENORA) 		2430009019NRG24201020230736032 22/10/2023 PUNEI GAUNTIA 2430009019WL049278 PUNEI GAUNTIA 00415 SBIN0013630 3555 3555 Processed 09/11/2023 7265408494 PUNEI GANTHIA BANK OF BARODA(606985)
SubTotal 3555 3555
14 UMERKOTE OR-30-009-006-001/32381
(BENORA) 		2430009019NRG24201020230735998 22/10/2023 KUMAR GANDA 2430009019WL049270 KUMAR GANDA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7265408502 KUMAR GANDA GENERAL POST OFFICE(607245)
SubTotal 3555 3555
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_221023APB_FTO_676806 AXIS BANK UTIB0001974 Umerkote 3555
2 UMERKOTE OR2430009019_221023APB_FTO_676806 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 UMERKOTE OR2430009019_221023APB_FTO_676806 State Bank of India SBIN0001341 UMERKOTE 25833
4 UMERKOTE OR2430009019_221023APB_FTO_676806 State Bank of India SBIN0010934 RAIGHAR 3555
5 UMERKOTE OR2430009019_221023APB_FTO_676806 State Bank of India SBIN0013630 JHARIGAON 3555
6 UMERKOTE OR2430009019_221023APB_FTO_676806 Union Bank of India UBIN0813010 UMERKOTE 3555

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