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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_301123APB_FTO_831014
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-30-009-002-002/30356
(BADAKUMARI) 		2430009002NRG24301120230838079 30/11/2023 BANU KALAR 2430009002WL061478 BANU KALAR 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074881323 BANU KALAR BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-002/30399
(BADAKUMARI) 		2430009002NRG24301120230838080 30/11/2023 Balaram Bhatra 2430009002WL061478 Balaram Bhatra 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074881324 BALARAM BHATARA UNION BANK OF INDIA(508500)
3 UMERKOTE OR-30-009-002-002/31302
(BADAKUMARI) 		2430009002NRG24301120230838091 30/11/2023 Sana Bhatra 2430009002WL061478 Sana Bhatra 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074881325 SANA BHATRA BANK OF BARODA(606985)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-002-002/31304
(BADAKUMARI) 		2430009002NRG24301120230838092 30/11/2023 Hiradei Bhatra 2430009002WL061478 Hiradei Bhatra 00354 PUNB0765900 1185 1185 Processed 29/02/2024 1074881326 HIRADEI BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-002-002/31313
(BADAKUMARI) 		2430009002NRG24301120230838093 30/11/2023 RUKANI BHATARA 2430009002WL061478 RUKANI BHATARA 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1074881327 MRS RUPAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 UMERKOTE OR-30-009-002-002/1438
(BADAKUMARI) 		2430009002NRG24301120230838078 30/11/2023 GOMATI BHATRA 2430009002WL061478 GOMATI BHATRA 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1074881315 Mrs. GOMATI BHATARA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-002-002/30743
(BADAKUMARI) 		2430009002NRG24301120230838084 30/11/2023 ASHA BANJARA 2430009002WL061478 ASHA BANJARA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074881320 MRS ASHA BANJARA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/30743
(BADAKUMARI) 		2430009002NRG24301120230838083 30/11/2023 PITAM BANJARA 2430009002WL061478 PITAM BANJARA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074881321 MR PITAM BANJARA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/31259
(BADAKUMARI) 		2430009002NRG24301120230838085 30/11/2023 BIMALA BHATRA 2430009002WL061478 BIMALA BHATRA 00415 SBIN0001341 474 474 Processed 01/03/2024 1074881322 BIMALA BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/8718
(BADAKUMARI) 		2430009002NRG24301120230838095 30/11/2023 SUATI BHATRA 2430009002WL061478 SUATI BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074881319 MRS SUATI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/8764
(BADAKUMARI) 		2430009002NRG24301120230838096 30/11/2023 MALIKA BHATRA 2430009002WL061478 MALIKA BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074881316 MRS MALIKA BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/8792
(BADAKUMARI) 		2430009002NRG24301120230838099 30/11/2023 NALA BINDANI 2430009002WL061478 NALA BINDANI 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1074881314 NALA BINDHANI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-002-002/8793
(BADAKUMARI) 		2430009002NRG24301120230838101 30/11/2023 BANA BINDHANI 2430009002WL061478 BANA BINDHANI 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1074881317 BANA BINDHANI WO CHA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-002-002/8814
(BADAKUMARI) 		2430009002NRG24301120230838103 30/11/2023 SANBARI BHATRA 2430009002WL061478 SANBARI BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074881318 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
15 UMERKOTE OR-30-009-002-002/30416
(BADAKUMARI) 		2430009002NRG24301120230838082 30/11/2023 PUNAI BHATARA 2430009002WL061478 PUNAI BHATARA 00468 UBIN0813010 1185 1185 Processed 01/03/2024 1074881312 MISS PUNAE PUJARI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/31260
(BADAKUMARI) 		2430009002NRG24301120230838086 30/11/2023 BUDANTI BHATRA 2430009002WL061478 BUDANTI BHATRA 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074881313 BUDANTI BHATRA UNION BANK OF INDIA(508500)
17 UMERKOTE OR-30-009-002-002/31261
(BADAKUMARI) 		2430009002NRG24301120230838087 30/11/2023 GOBINDA BHATARA 2430009002WL061478 GOBINDA BHATARA 00468 UBIN0813010 1185 1185 Processed 01/03/2024 1074881311 GOBINDA BHATARA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/8645
(BADAKUMARI) 		2430009002NRG24301120230838094 30/11/2023 LACHANI HARIJAN 2430009002WL061478 LACHANI HARIJAN 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074881328 LACHANI HARIJAN UNION BANK OF INDIA(508500)
19 UMERKOTE OR-30-009-002-002/8779
(BADAKUMARI) 		2430009002NRG24301120230838098 30/11/2023 LAXMI KALAR 2430009002WL061478 LAXMI KALAR 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074881309 LAXMI KALAR UNION BANK OF INDIA(508500)
20 UMERKOTE OR-30-009-002-002/8779
(BADAKUMARI) 		2430009002NRG24301120230838097 30/11/2023 UGRASEN KALAR 2430009002WL061478 UGRASEN KALAR 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074881310 UGRE KALAR UNION BANK OF INDIA(508500)
SubTotal 7110 7110
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_301123APB_FTO_831014 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009002_301123APB_FTO_831014 Punjab National Bank PUNB0765900 UMERKOT 2370
3 UMERKOTE OR2430009002_301123APB_FTO_831014 State Bank of India SBIN0001341 UMERKOTE 9954
4 UMERKOTE OR2430009002_301123APB_FTO_831014 Union Bank of India UBIN0813010 UMERKOTE 7110

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