Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_290423APB_FTO_63677
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-30-009-003-002/17497
(BHAMINI) 		2430009000NRG24290420230063576 29/04/2023 DRAUPADI HARIJAN 2430009WL001474 DRAUPADI HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444882232 DROPADI HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-003/16902
(BHAMINI) 		2430009000NRG24290420230063597 29/04/2023 RATAN BHATRA 2430009WL001474 RATAN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444882227 RATAN BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-003/17084
(BHAMINI) 		2430009000NRG24290420230063602 29/04/2023 BIMALA GOUDA 2430009WL001474 BIMALA GOUDA 00045 BARB0UMARKO 1185 1185 Processed 11/05/2023 1444882228 Bimala Gouda BANK OF BARODA(606985)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-003-002/17503
(BHAMINI) 		2430009000NRG24290420230063577 29/04/2023 SUSILA PANDEY 2430009WL001474 SUSILA PANDEY 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882217 MR JADURAM PANDEY STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-003-002/17529
(BHAMINI) 		2430009000NRG24290420230063578 29/04/2023 SASANKA SAKHARA JENA 2430009WL001474 SASANKA SAKHARA JENA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882205 MR SASANKA SANKAR JENA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-003-002/17545
(BHAMINI) 		2430009000NRG24290420230063579 29/04/2023 JAYASING KUMBHAR 2430009WL001474 JAYASING KUMBHAR 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882225 MR JAYASING KUMBHAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-002/17548
(BHAMINI) 		2430009000NRG24290420230063580 29/04/2023 URRMILA KALAR 2430009WL001474 URRMILA KALAR 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882222 MRS URMILA KUMBHAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009000NRG24290420230063583 29/04/2023 MANOJ MALI 2430009WL001474 MANOJ MALI 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882207 Mr MANOJ MALI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009000NRG24290420230063581 29/04/2023 PARSURAM MALI 2430009WL001474 PARSURAM MALI 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882208 MR PARSURAM MALI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-002/17592
(BHAMINI) 		2430009000NRG24290420230063584 29/04/2023 HAMALAL PANDEY 2430009WL001474 HAMALAL PANDEY 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882220 HEMALAL PANDEY BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009000NRG24290420230063585 29/04/2023 DAMBURUDHARA KOLLAR 2430009WL001474 DAMBURUDHARA KOLLAR 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882211 MR DAMBARUDHAR KALAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009000NRG24290420230063589 29/04/2023 CHAITI PANDEY 2430009WL001474 CHAITI PANDEY 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882223 MRS CHAITI PANDEY STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009000NRG24290420230063588 29/04/2023 JAYSING PANDEY 2430009WL001474 JAYSING PANDEY 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882206 MR JAYASING PANDE STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009000NRG24290420230063587 29/04/2023 RATNA PANDEY 2430009WL001474 RATNA PANDEY 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882219 MRS RATANI PANDEY STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-002/17671
(BHAMINI) 		2430009000NRG24290420230063590 29/04/2023 FULA PANDEY 2430009WL001474 FULA PANDEY 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882221 MRS TULASABATI PANDEY STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-003/16775
(BHAMINI) 		2430009000NRG24290420230063594 29/04/2023 MANGALDEI BHATRA 2430009WL001474 MANGALDEI BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882214 MRS MANGALDEI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009000NRG24290420230063596 29/04/2023 CHAKAMADAI BHATRA 2430009WL001474 CHAKAMADAI BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882216 CHAMAKDEI BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009000NRG24290420230063595 29/04/2023 DHANSINGH BHATRA 2430009WL001474 DHANSINGH BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882215 MR DHANSINGH BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-003-003/16904
(BHAMINI) 		2430009000NRG24290420230063598 29/04/2023 SANU BHATRA 2430009WL001474 SANU BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882212 MR SANU BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-003-003/16929
(BHAMINI) 		2430009000NRG24290420230063599 29/04/2023 NARAYAN BHATRA 2430009WL001474 NARAYAN BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882224 MR NARAYAN BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-003-003/16971
(BHAMINI) 		2430009000NRG24290420230063600 29/04/2023 GHASIA BHATRA 2430009WL001474 GHASIA BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882213 GHASIA BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-003-003/17010
(BHAMINI) 		2430009000NRG24290420230063601 29/04/2023 DHANAI KUMBHAR 2430009WL001474 DHANAI KUMBHAR 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882233 MRS DHANAI KUMBHAR STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-003-003/30154
(BHAMINI) 		2430009000NRG24290420230063603 29/04/2023 NAKUL BHATRA 2430009WL001474 NAKUL BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882226 NAKUL BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-003-003/30207
(BHAMINI) 		2430009000NRG24290420230063604 29/04/2023 TULASI BHATRA 2430009WL001474 TULASI BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882218 MR RANSAI BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-003/30310
(BHAMINI) 		2430009000NRG24290420230063605 29/04/2023 LAKSHMI BHATRA 2430009WL001474 LAKSHMI BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882210 MR LAKSHMI BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-003-003/30312
(BHAMINI) 		2430009000NRG24290420230063606 29/04/2023 JAYANTI BHATRA 2430009WL001474 JAYANTI BHATRA 00415 SBIN0001341 1185 1185 Processed 11/05/2023 1444882209 URDHAB BHATRA STATE BANK OF INDIA(508548)
SubTotal 27255 27255
27 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009000NRG24290420230063582 29/04/2023 SAITI MALI 2430009WL001474 SAITI MALI 00468 UBIN0813010 1185 1185 Processed 11/05/2023 1444882234 SAIT MALI BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009000NRG24290420230063592 29/04/2023 BHAGABATI KALAR 2430009WL001474 BHAGABATI KALAR 00468 UBIN0813010 1185 1185 Processed 11/05/2023 1444882204 Mrs. BHAGABATI KALAR UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009000NRG24290420230063591 29/04/2023 SAGARAM KALAR 2430009WL001474 SAGARAM KALAR 00468 UBIN0813010 1185 1185 Processed 11/05/2023 1444882203 SAGARAM KALAR UNION BANK OF INDIA(508500)
SubTotal 3555 3555
30 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009000NRG24290420230063586 29/04/2023 RAMADABI KOLLAR 2430009WL001474 RAMADABI KOLLAR 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1444882229 Mrs. RAMADEVI KALAR UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009000NRG24290420230063607 29/04/2023 LACHANI BHATRA 2430009WL001474 LACHANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1444882230 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009000NRG24290420230063608 29/04/2023 LACHANI BHATRA 2430009WL001474 LACHANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1444882231 MRS LACHANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
33 UMERKOTE OR-30-009-003-002/30729
(BHAMINI) 		2430009000NRG24290420230063593 29/04/2023 LAXMAN NAYAK 2430009WL001474 LAXMAN NAYAK 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444882201 LAXMAN NAYAK PUNJAB NATIONAL BANK(508568)
34 UMERKOTE OR-30-009-003-003/30693
(BHAMINI) 		2430009000NRG24290420230063609 29/04/2023 KAILASH BHATRA 2430009WL001474 KAILASH BHATRA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444882202 LAXMI BHATRA BANK OF BARODA(606985)
SubTotal 2370 2370
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_290423APB_FTO_63677 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009_290423APB_FTO_63677 State Bank of India SBIN0001341 UMERKOTE 27255
3 UMERKOTE OR2430009_290423APB_FTO_63677 Union Bank of India UBIN0813010 UMERKOTE 3555
4 UMERKOTE OR2430009_290423APB_FTO_63677 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555
5 UMERKOTE OR2430009_290423APB_FTO_63677 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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