Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_140623APB_FTO_237123
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-30-009-003-003/16946
(BHAMINI) 		2430009003NRG24120620230296153 14/06/2023 MALATI BHATRA 2430009003WL007263 MALATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 17/06/2023 2618252947 MALATI BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-003/17024
(BHAMINI) 		2430009003NRG24120620230296158 14/06/2023 RAGHUNATH NIAL 2430009003WL007263 RAGHUNATH NIAL 00045 BARB0UMARKO 1422 1422 Processed 17/06/2023 2618252949 RAGHUNATH NIAL BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-003/30700
(BHAMINI) 		2430009003NRG24120620230296167 14/06/2023 GHASIRAM BHATRA 2430009003WL007263 GHASIRAM BHATRA 00045 BARB0UMARKO 1185 1185 Processed 17/06/2023 2618252948 JAYANTI BHATRA BANK OF BARODA(606985)
SubTotal 4029 4029
4 UMERKOTE OR-30-009-003-003/16985
(BHAMINI) 		2430009003NRG24120620230296154 14/06/2023 SUCHITRA MONDAL 2430009003WL007263 SUCHITRA MONDAL 00415 SBIN0001341 1422 1422 Processed 17/06/2023 2618252952 MISS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-003-003/16990
(BHAMINI) 		2430009003NRG24120620230296156 14/06/2023 MATI BHATRA 2430009003WL007263 MATI BHATRA 00415 SBIN0001341 1422 1422 Processed 17/06/2023 2618252950 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-003-003/16994
(BHAMINI) 		2430009003NRG24120620230296157 14/06/2023 ASMAN BHATRA 2430009003WL007263 ASMAN BHATRA 00415 SBIN0001341 1422 1422 Processed 17/06/2023 2618252951 MR ASAMAN BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-007/30694
(BHAMINI) 		2430009003NRG24120620230296179 14/06/2023 Purnachandra mali 2430009003WL007263 Purnachandra mali 00415 SBIN0001341 1422 1422 Processed 17/06/2023 2618252946 MR PURNA CHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 UMERKOTE OR-30-009-003-003/16696
(BHAMINI) 		2430009003NRG24120620230296152 14/06/2023 PARSURAM NIAL 2430009003WL007263 PARSURAM NIAL 00468 UBIN0813010 1422 1422 Processed 17/06/2023 2618252945 PARSURAM NIAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
9 UMERKOTE OR-30-009-003-003/30691
(BHAMINI) 		2430009003NRG24120620230296159 14/06/2023 DASHARATH BHATRA 2430009003WL007263 DASHARATH BHATRA 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2618252942 MRS DALIM BHARA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-003/30692
(BHAMINI) 		2430009003NRG24120620230296160 14/06/2023 DAMARUDHARA PUJARI 2430009003WL007263 DAMARUDHARA PUJARI 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2618252934 Mr. DAMARUDHARA PUJARI UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-003-003/30696
(BHAMINI) 		2430009003NRG24120620230296162 14/06/2023 MAKARA MAJHI 2430009003WL007263 MAKARA MAJHI 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2618252936 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-003/30697
(BHAMINI) 		2430009003NRG24120620230296163 14/06/2023 BHOLANATH MANDAL 2430009003WL007263 BHOLANATH MANDAL 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2618252938 MR BHOLANATH MANDAL STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-003/30697
(BHAMINI) 		2430009003NRG24120620230296164 14/06/2023 BHOLANATH MANDAL 2430009003WL007263 BHOLANATH MANDAL 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2618252939 MRS DIPIKA MANDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-003/30699
(BHAMINI) 		2430009003NRG24120620230296165 14/06/2023 SAMADU BHATRA 2430009003WL007263 SAMADU BHATRA 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2618252943 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-003/30703
(BHAMINI) 		2430009003NRG24120620230296171 14/06/2023 SANPAD BHATRA 2430009003WL007263 SANPAD BHATRA 00691 IPOS0000001 1185 1185 Processed 17/06/2023 2618252941 MANADEI BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-003-003/30704
(BHAMINI) 		2430009003NRG24120620230296172 14/06/2023 RABISING BHATRA 2430009003WL007263 RABISING BHATRA 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2618252944 SANAMATI BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-003-003/30707
(BHAMINI) 		2430009003NRG24120620230296173 14/06/2023 SIBA BHATRA 2430009003WL007263 SIBA BHATRA 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2618252935 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-003-003/30708
(BHAMINI) 		2430009003NRG24120620230296174 14/06/2023 NARASINGH BHATRA 2430009003WL007263 NARASINGH BHATRA 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2618252937 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-003-003/30711
(BHAMINI) 		2430009003NRG24120620230296177 14/06/2023 KHAGAPATI BHATRA 2430009003WL007263 KHAGAPATI BHATRA 00691 IPOS0000001 1422 1422 Processed 17/06/2023 2618252940 JEMA BHATRA UNION BANK OF INDIA(508500)
SubTotal 14457 14457
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_140623APB_FTO_237123 Bank of Baroda BARB0UMARKO UMARKOTE 4029
2 UMERKOTE OR2430009003_140623APB_FTO_237123 State Bank of India SBIN0001341 UMERKOTE 5688
3 UMERKOTE OR2430009003_140623APB_FTO_237123 Union Bank of India UBIN0813010 UMERKOTE 1422
4 UMERKOTE OR2430009003_140623APB_FTO_237123 India Post Payments Bank IPOS0000001 NABARANGPUR 14457

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