Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:00:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_150923APB_FTO_532121
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-30-009-003-003/16902
(BHAMINI) 		2430009000NRG24130920230640837 15/09/2023 RATAN BHATRA 2430009WL031475 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7263734276 RATAN BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-003-004/17956
(BHAMINI) 		2430009000NRG24130920230640857 15/09/2023 LAXMI KOLLAR 2430009WL031475 LAXMI KOLLAR 00354 PUNB0765900 1659 1659 Processed 09/11/2023 7263734278 LAXMI KALAR W/O DASHARATH KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-003-003/16707
(BHAMINI) 		2430009000NRG24130920230640835 15/09/2023 DASRI BHATRA 2430009WL031475 DASRI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263734268 MRS DHASRI BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-003-003/16935
(BHAMINI) 		2430009000NRG24130920230640838 15/09/2023 LALITA MAJHI 2430009WL031475 LALITA MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263734274 LALITA MAJHI INDUSIND BANK(607189)
5 UMERKOTE OR-30-009-003-003/16971
(BHAMINI) 		2430009000NRG24130920230640839 15/09/2023 GHASIA BHATRA 2430009WL031475 GHASIA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263734272 GHASIA BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-003-003/17018
(BHAMINI) 		2430009000NRG24130920230640841 15/09/2023 BALMATI MAJHI 2430009WL031475 BALMATI MAJHI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263734275 MRS BALMATI MAJHI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-003/30110
(BHAMINI) 		2430009000NRG24130920230640843 15/09/2023 DAMBARUDHAR NAYAK 2430009WL031475 DAMBARUDHAR NAYAK 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263734266 MR DAMBARUDHAR NAYAK STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-003-003/30207
(BHAMINI) 		2430009000NRG24130920230640844 15/09/2023 TULASI BHATRA 2430009WL031475 TULASI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263734273 MR RANSAI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-003/30312
(BHAMINI) 		2430009000NRG24130920230640845 15/09/2023 JAYANTI BHATRA 2430009WL031475 JAYANTI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263734270 URDHAB BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-003/30786
(BHAMINI) 		2430009000NRG24130920230640849 15/09/2023 MANGAL BHATRA 2430009WL031475 MANGAL BHATRA 00415 SBIN0001341 948 948 Processed 10/11/2023 7263734271 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009000NRG24130920230640858 15/09/2023 PURNA BHATRA 2430009WL031475 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263734267 MR PURNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
12 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009000NRG24130920230640834 15/09/2023 SAGARAM KALAR 2430009WL031475 SAGARAM KALAR 00468 UBIN0813010 474 474 Processed 09/11/2023 7263734265 SAGARAM KALAR UNION BANK OF INDIA(508500)
SubTotal 474 474
13 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009000NRG24130920230640846 15/09/2023 LACHANI BHATRA 2430009WL031475 LACHANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263734279 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-003/30787
(BHAMINI) 		2430009000NRG24130920230640850 15/09/2023 SUKALDEI BHATRA 2430009WL031475 SUKALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263734281 MANBAD BHATRA FINO PAYMENTS BANK LTD(608001)
15 UMERKOTE OR-30-009-003-004/17929
(BHAMINI) 		2430009000NRG24130920230640855 15/09/2023 BHAKCHAND KOLLAR 2430009WL031475 BHAKCHAND KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263734280 BAKACHANDA KALAR PUNJAB NATIONAL BANK(508568)
16 UMERKOTE OR-30-009-003-004/17930
(BHAMINI) 		2430009000NRG24130920230640856 15/09/2023 SADHURAM KOLLAR 2430009WL031475 SADHURAM KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263734277 MR SADHURAM KALAR STATE BANK OF INDIA(508548)
SubTotal 6162 6162
17 UMERKOTE OR-30-009-003-003/17018
(BHAMINI) 		2430009000NRG24130920230640840 15/09/2023 NARAYANA MAJHI 2430009WL031475 NARAYANA MAJHI 751001 1659 1659 Processed 10/11/2023 7263734269 MR NARAYAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_150923APB_FTO_532121 76407302 1659
2 UMERKOTE OR2430009_150923APB_FTO_532121 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 UMERKOTE OR2430009_150923APB_FTO_532121 Punjab National Bank PUNB0765900 UMERKOT 1659
4 UMERKOTE OR2430009_150923APB_FTO_532121 State Bank of India SBIN0001341 SBI UMERKOTE 1659
5 UMERKOTE OR2430009_150923APB_FTO_532121 State Bank of India SBIN0001341 UMERKOTE 12561
6 UMERKOTE OR2430009_150923APB_FTO_532121 Union Bank of India UBIN0813010 UMERKOTE 474
7 UMERKOTE OR2430009_150923APB_FTO_532121 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6162

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