Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_170423APB_FTO_27139
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-30-009-011-002/30111
(KARAGAM) 		2430009020NRG24140420230006617 17/04/2023 NAKUL BHATRA 2430009020WL000147 NAKUL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399045672 NAKULA BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-002/30112
(KARAGAM) 		2430009020NRG24140420230006618 17/04/2023 DHANPATI BHATRA 2430009020WL000147 DHANPATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399045669 DHANAPATI BHATRA SO KAMALASAI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-002/30118
(KARAGAM) 		2430009020NRG24140420230006620 17/04/2023 CHINU BHATRA 2430009020WL000147 CHINU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399045673 SARADI BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-007/22143
(KARAGAM) 		2430009020NRG24140420230006628 17/04/2023 KAMALA BHATRA 2430009020WL000147 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399045670 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-011-007/22143
(KARAGAM) 		2430009020NRG24140420230006629 17/04/2023 SANADHAR BHATRA 2430009020WL000147 SANADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399045671 ANTARAM BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-007/22165
(KARAGAM) 		2430009020NRG24140420230006635 17/04/2023 CHANDAN BHATRA 2430009020WL000147 CHANDAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399045668 CHANDAN BHATRA SO SADHU BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
7 UMERKOTE OR-30-009-011-006/302132
(KARAGAM) 		2430009020NRG24140420230006622 17/04/2023 TULA BHATRA 2430009020WL000147 TULA BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1399045674 TULA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
8 UMERKOTE OR-30-009-011-002/30117
(KARAGAM) 		2430009020NRG24140420230006619 17/04/2023 NARAHARI BHATRA 2430009020WL000147 NARAHARI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399045667 MRS DUTI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-011-002/30129
(KARAGAM) 		2430009020NRG24140420230006621 17/04/2023 CHAITAN BHATRA 2430009020WL000147 CHAITAN BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399045666 MRS RAINI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-011-007/22138
(KARAGAM) 		2430009020NRG24140420230006627 17/04/2023 DURGA BHATRA 2430009020WL000147 DURGA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399045662 MRS DURGA BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-011-007/22143
(KARAGAM) 		2430009020NRG24140420230006630 17/04/2023 ASMATI BHATRA 2430009020WL000147 ASMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399045665 MRS ASAMATI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-007/22163
(KARAGAM) 		2430009020NRG24140420230006633 17/04/2023 ANJANA BHATRA 2430009020WL000147 ANJANA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399045663 MRS ANJANA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-011-007/22163
(KARAGAM) 		2430009020NRG24140420230006634 17/04/2023 ANJANA BHATRA 2430009020WL000147 ANJANA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399045664 NARASINGH BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
14 UMERKOTE OR-30-009-011-007/22138
(KARAGAM) 		2430009020NRG24140420230006626 17/04/2023 DHANASAI BHATRA 2430009020WL000147 DHANASAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045675 Mr. DHANASAI BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-011-007/22144
(KARAGAM) 		2430009020NRG24140420230006632 17/04/2023 DUTI BHATRA 2430009020WL000147 DUTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045661 Mrs. DUTI BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-011-007/22144
(KARAGAM) 		2430009020NRG24140420230006631 17/04/2023 LAKHINATHA BHATRA 2430009020WL000147 LAKHINATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399045660 Mr. LAKINATH BHATRA SOSUNADHAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_170423APB_FTO_27139 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009020_170423APB_FTO_27139 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009020_170423APB_FTO_27139 State Bank of India SBIN0001341 UMERKOTE 9954
4 UMERKOTE OR2430009020_170423APB_FTO_27139 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3318
5 UMERKOTE OR2430009020_170423APB_FTO_27139 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 1659

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