Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_071023FTO_610856
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-30-009-011-001/22355
(KARAGAM) 		2430009011NRG24071020230699590 07/10/2023 CHANDRKA JANI 2430009011WL042856 CHANDRKA JANI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325277147 CHANDRKA JANI ()
2 UMERKOTE OR-30-009-011-003/301699
(KARAGAM) 		2430009011NRG24071020230699577 07/10/2023 TULSA DHAKAD 2430009011WL042854 TULSA DHAKAD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325277144 TULSA DHAKAD ()
3 UMERKOTE OR-30-009-011-003/30284
(KARAGAM) 		2430009011NRG24071020230699598 07/10/2023 BAIDINATH JANI 2430009011WL042857 BAIDINATH JANI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325277167 BAIDINATH JANI ()
4 UMERKOTE OR-30-009-011-004/23223
(KARAGAM) 		2430009011NRG24071020230699586 07/10/2023 SHREEKANT BHATRA 2430009011WL042855 SHREEKANT BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325277145 SHREEKANT BHATRA ()
5 UMERKOTE OR-30-009-011-004/30198
(KARAGAM) 		2430009011NRG24071020230699595 07/10/2023 SOBHAN BHATRA 2430009011WL042856 SOBHAN BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325277166 SOBHAN BHATRA ()
6 UMERKOTE OR-30-009-011-004/302074
(KARAGAM) 		2430009011NRG24071020230699581 07/10/2023 DAMBARU MALI 2430009011WL042854 DAMBARU MALI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7325277146 DAMBARU MALI ()
SubTotal 21093 21093
7 UMERKOTE OR-30-009-011-001/301845
(KARAGAM) 		2430009011NRG24071020230699591 07/10/2023 CHANDRI MAJHI 2430009011WL042856 CHANDRI MAJHI 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325277148 CHANDRI MAJHI ()
8 UMERKOTE OR-30-009-011-004/301738
(KARAGAM) 		2430009011NRG24071020230699602 07/10/2023 KAMALA PANAKA 2430009011WL042857 KAMALA PANAKA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325277165 KAMALA PANAKA ()
9 UMERKOTE OR-30-009-011-004/301738
(KARAGAM) 		2430009011NRG24071020230699603 07/10/2023 PAKLU PANKA 2430009011WL042857 PAKLU PANKA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325277164 PAKLU PANKA ()
10 UMERKOTE OR-30-009-011-004/30237
(KARAGAM) 		2430009011NRG24071020230699589 07/10/2023 RAM BHATRA 2430009011WL042855 RAM BHATRA 00354 PUNB0765900 3550 3550 Processed 10/11/2023 7325277149 RAM BHATRA ()
SubTotal 14215 14215
11 UMERKOTE OR-30-009-011-001/22353
(KARAGAM) 		2430009011NRG24071020230699584 07/10/2023 BHAGABATI JANI 2430009011WL042855 BHAGABATI JANI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277153 MRS BHAGABATI JANI ()
12 UMERKOTE OR-30-009-011-001/301846
(KARAGAM) 		2430009011NRG24071020230699605 07/10/2023 RADHA JANI 2430009011WL042858 RADHA JANI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277155 MRS RADHA JANI ()
13 UMERKOTE OR-30-009-011-001/301847
(KARAGAM) 		2430009011NRG24071020230699619 07/10/2023 TARUN JANI 2430009011WL042860 TARUN JANI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277154 MRS RAJAMANI GANDA ()
14 UMERKOTE OR-30-009-011-003/24191
(KARAGAM) 		2430009011NRG24071020230699612 07/10/2023 DAYAMATI BHATRA 2430009011WL042859 DAYAMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277158 MRS DAYAMATI BHATRA ()
15 UMERKOTE OR-30-009-011-003/24199
(KARAGAM) 		2430009011NRG24071020230699585 07/10/2023 SUBARNNA BHATRA 2430009011WL042855 SUBARNNA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277159 MRS SUBARNNA BHATRA ()
16 UMERKOTE OR-30-009-011-004/23241
(KARAGAM) 		2430009011NRG24071020230699615 07/10/2023 CHANDRA GOUD 2430009011WL042859 CHANDRA GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277157 MISS CHANDRA GOUD ()
17 UMERKOTE OR-30-009-011-004/23247
(KARAGAM) 		2430009011NRG24071020230699579 07/10/2023 SHUKHURAM BHATRA 2430009011WL042854 SHUKHURAM BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277150 MR SUKURAM BHATRA ()
18 UMERKOTE OR-30-009-011-004/23462
(KARAGAM) 		2430009011NRG24071020230699617 07/10/2023 TABA BHATRA 2430009011WL042859 TABA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277161 MR DAMU BHATRA ()
19 UMERKOTE OR-30-009-011-004/23544
(KARAGAM) 		2430009011NRG24071020230699606 07/10/2023 CHANDRA BHATRA 2430009011WL042858 CHANDRA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277151 MRS ANITA BHATRA ()
20 UMERKOTE OR-30-009-011-004/23600
(KARAGAM) 		2430009011NRG24071020230699599 07/10/2023 RAIMATI BHATRA 2430009011WL042857 RAIMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277156 MRS RAIMATI BHATRA ()
21 UMERKOTE OR-30-009-011-004/302218
(KARAGAM) 		2430009011NRG24071020230699610 07/10/2023 BUDAI BHATRA 2430009011WL042858 BUDAI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277152 MRS BUDAI BHATRA ()
22 UMERKOTE OR-30-009-011-004/302219
(KARAGAM) 		2430009011NRG24071020230699604 07/10/2023 BANMALI BHATRA 2430009011WL042857 BANMALI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325277160 MRS GURUBARI BHATRA ()
SubTotal 42660 42660
23 UMERKOTE OR-30-009-011-001/22343
(KARAGAM) 		2430009011NRG24071020230699583 07/10/2023 GUPTA BHATRA 2430009011WL042855 GUPTA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325277162 GUPTA BHATRA ()
24 UMERKOTE OR-30-009-011-004/30198
(KARAGAM) 		2430009011NRG24071020230699594 07/10/2023 CHANDRABATI BHATRA 2430009011WL042856 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325277163 CHANDRABATI BHATRA ()
SubTotal 7110 7110
Total 85078 85078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_071023FTO_610856 Bank of Baroda BARB0UMARKO UMARKOTE 21093
2 UMERKOTE OR2430009011_071023FTO_610856 Punjab National Bank PUNB0765900 UMERKOT 14215
3 UMERKOTE OR2430009011_071023FTO_610856 State Bank of India SBIN0001341 UMERKOTE 42660
4 UMERKOTE OR2430009011_071023FTO_610856 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 7110

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