Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:49:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_070623APB_FTO_206868
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-30-009-001-002/10433
(BADABHARANDI) 		2430009001NRG24070620230270151 07/06/2023 NABINA RAJGAND 2430009001WL006598 NABINA RAJGAND 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2458007314 NABINA RAJGAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-002/10460
(BADABHARANDI) 		2430009001NRG24070620230270160 07/06/2023 MANGAL BHATRA 2430009001WL006598 MANGAL BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2458007316 Mangal Bhatra BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-001-002/30118
(BADABHARANDI) 		2430009001NRG24070620230270176 07/06/2023 JUGASAI RAJGOND 2430009001WL006598 JUGASAI RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2458007315 Urdav Rajgand BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-002/30353
(BADABHARANDI) 		2430009001NRG24070620230270178 07/06/2023 RAINU RAJGOND 2430009001WL006598 RAINU RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2458007318 Rainu Rajgond BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-001-002/30354
(BADABHARANDI) 		2430009001NRG24070620230270179 07/06/2023 BUDURU BHATRA 2430009001WL006598 BUDURU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2458007319 BUDURU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-001-002/30355
(BADABHARANDI) 		2430009001NRG24070620230270180 07/06/2023 DEBISINGH BHATARA 2430009001WL006598 DEBISINGH BHATARA 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2458007317 MR DEBISINGH BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-001-004/30359
(BADABHARANDI) 		2430009001NRG24070620230270185 07/06/2023 SAMIR KUMAR MONDAL 2430009001WL006598 SAMIR KUMAR MONDAL 00045 BARB0UMARKO 474 474 Processed 12/06/2023 2458007313 SAMIR KUMAR MONDAL BANK OF BARODA(606985)
SubTotal 9006 9006
8 UMERKOTE OR-30-009-001-002/12070
(BADABHARANDI) 		2430009001NRG24070620230270174 07/06/2023 NIRABATI RAJGAND 2430009001WL006598 NIRABATI RAJGAND 00415 SBIN0001341 1422 1422 Processed 12/06/2023 2458007311 MRS NIRABATI RAJGAND STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 UMERKOTE OR-30-009-001-002/30127
(BADABHARANDI) 		2430009001NRG24070620230270177 07/06/2023 SUNADHAR BHATRA 2430009001WL006598 SUNADHAR BHATRA 00415 SBIN0013630 1422 1422 Processed 12/06/2023 2458007312 MR SUNADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 UMERKOTE OR-30-009-001-002/10402
(BADABHARANDI) 		2430009001NRG24070620230270146 07/06/2023 DUMAR HARIJAN 2430009001WL006598 DUMAR HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007310 Mr. DUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-001-002/10417
(BADABHARANDI) 		2430009001NRG24070620230270147 07/06/2023 BANSINGH HARIJAN 2430009001WL006598 BANSINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007303 Mr. BANASINGH HARIJAN UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-001-002/10421
(BADABHARANDI) 		2430009001NRG24070620230270148 07/06/2023 DHANUR BHATRA 2430009001WL006598 DHANUR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007298 Mr. DHANUR . BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-001-002/10428
(BADABHARANDI) 		2430009001NRG24070620230270149 07/06/2023 SANPAT GOUDA 2430009001WL006598 SANPAT GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007299 Mr. SANPAT GOUDA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-001-002/10429
(BADABHARANDI) 		2430009001NRG24070620230270150 07/06/2023 BANDHU BHATRA 2430009001WL006598 BANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007306 Mr. BANDHU . BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-001-002/10441
(BADABHARANDI) 		2430009001NRG24070620230270152 07/06/2023 LAKINATH BHATRA 2430009001WL006598 LAKINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007329 Mr. LAKINATH . BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-001-002/10441
(BADABHARANDI) 		2430009001NRG24070620230270153 07/06/2023 LAKINATH BHATRA 2430009001WL006598 LAKINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007328 MRS NILA BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-001-002/10453
(BADABHARANDI) 		2430009001NRG24070620230270154 07/06/2023 BUDHABARI BHATRA 2430009001WL006598 BUDHABARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007307 BUDBARI . BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-001-002/10454
(BADABHARANDI) 		2430009001NRG24070620230270155 07/06/2023 PARSURAM GOUNTIYA 2430009001WL006598 PARSURAM GOUNTIYA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007327 Mr. PARASHURAM . GAUTIA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-001-002/10456
(BADABHARANDI) 		2430009001NRG24070620230270156 07/06/2023 DAMURU BHATRA 2430009001WL006598 DAMURU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007301 Mr. DAMUARU . BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-001-002/10457
(BADABHARANDI) 		2430009001NRG24070620230270157 07/06/2023 BUDU BHATRA 2430009001WL006598 BUDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007295 BUDU . BHATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-001-002/10458
(BADABHARANDI) 		2430009001NRG24070620230270158 07/06/2023 DHANURJAY BHATRA 2430009001WL006598 DHANURJAY BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007296 Mr. DHANURJAY . BHATRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-001-002/10458
(BADABHARANDI) 		2430009001NRG24070620230270159 07/06/2023 DHANURJAY BHATRA 2430009001WL006598 DHANURJAY BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007297 MASHANI BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-001-002/10465
(BADABHARANDI) 		2430009001NRG24070620230270161 07/06/2023 KAPURCHAND BHATRA 2430009001WL006598 KAPURCHAND BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007326 Mr. KAPURA CHANDA BHATRA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-001-002/10470
(BADABHARANDI) 		2430009001NRG24070620230270162 07/06/2023 SOMONATH PUJARI 2430009001WL006598 SOMONATH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007308 Mr. SOMNATH PUJARI UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-001-002/10472
(BADABHARANDI) 		2430009001NRG24070620230270163 07/06/2023 DINU PUJARI 2430009001WL006598 DINU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007323 Mr. DINU PUJARI UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-001-002/10474
(BADABHARANDI) 		2430009001NRG24070620230270164 07/06/2023 NARASINGHA PUJARI 2430009001WL006598 NARASINGHA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007324 Mr. NARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-001-002/10478
(BADABHARANDI) 		2430009001NRG24070620230270165 07/06/2023 SRIDHAR BHATRA 2430009001WL006598 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007302 Mr. SRIDHAR BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-001-002/10493
(BADABHARANDI) 		2430009001NRG24070620230270166 07/06/2023 PADLAM BHATRA 2430009001WL006598 PADLAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007309 Mr. PADLAM . BHATRA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-001-002/10493
(BADABHARANDI) 		2430009001NRG24070620230270167 07/06/2023 PADLAM BHATRA 2430009001WL006598 PADLAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007322 Mrs. PADAMA BHATRA W/O PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-001-002/10496
(BADABHARANDI) 		2430009001NRG24070620230270168 07/06/2023 CHITANA BHATRA 2430009001WL006598 CHITANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007325 Mr. CHAITAN . BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-001-002/10499
(BADABHARANDI) 		2430009001NRG24070620230270169 07/06/2023 LAKHI BHATRA 2430009001WL006598 LAKHI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007305 Mr. LAKI BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-001-002/10510
(BADABHARANDI) 		2430009001NRG24070620230270170 07/06/2023 GANGADHARA BHATRA 2430009001WL006598 GANGADHARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007304 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-001-002/10510
(BADABHARANDI) 		2430009001NRG24070620230270171 07/06/2023 MAHENDRA BHATRA 2430009001WL006598 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007333 Mr. MAHENDRA BHATRA S/OBANGA BHATRA UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-001-002/10527
(BADABHARANDI) 		2430009001NRG24070620230270172 07/06/2023 JAGARNATHA RAJGOND 2430009001WL006598 JAGARNATHA RAJGOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007300 Mr. JAGANNATH RAJGOND UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-001-002/12070
(BADABHARANDI) 		2430009001NRG24070620230270173 07/06/2023 RANGANATH RAJGOND 2430009001WL006598 RANGANATH RAJGOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007330 MR RANGANATH RAJGAND STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-001-002/30111
(BADABHARANDI) 		2430009001NRG24070620230270175 07/06/2023 BASANTA BHATRA 2430009001WL006598 BASANTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2458007320 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-001-004/11571
(BADABHARANDI) 		2430009001NRG24070620230270181 07/06/2023 BHAGIRATHI MONDAL 2430009001WL006598 BHAGIRATHI MONDAL 00474 SBIN0RRUKGB 474 474 Processed 12/06/2023 2458007321 Mr. BHAGIRATHI MANDAL & NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-001-004/11571
(BADABHARANDI) 		2430009001NRG24070620230270182 07/06/2023 NAMITA MONDAL 2430009001WL006598 NAMITA MONDAL 00474 SBIN0RRUKGB 474 474 Processed 12/06/2023 2458007334 Mrs. NAMITA MONDAL UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-001-004/11942
(BADABHARANDI) 		2430009001NRG24070620230270183 07/06/2023 NAYANTARA MANDAL 2430009001WL006598 NAYANTARA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 12/06/2023 2458007332 Mr. BASUDEV MONDAL SO KHITISH MONDAL UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-001-004/11942
(BADABHARANDI) 		2430009001NRG24070620230270184 07/06/2023 NAYANTARA MANDAL 2430009001WL006598 NAYANTARA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 12/06/2023 2458007331 Mrs. NAYAN TARA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 40290 40290
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_070623APB_FTO_206868 Bank of Baroda BARB0UMARKO UMARKOTE 9006
2 UMERKOTE OR2430009001_070623APB_FTO_206868 State Bank of India SBIN0001341 UMERKOTE 1422
3 UMERKOTE OR2430009001_070623APB_FTO_206868 State Bank of India SBIN0013630 JHARIGAON 1422
4 UMERKOTE OR2430009001_070623APB_FTO_206868 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 11850
5 UMERKOTE OR2430009001_070623APB_FTO_206868 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 25596
6 UMERKOTE OR2430009001_070623APB_FTO_206868 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844

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