Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_250723APB_FTO_375797
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-30-009-003-005/17429
(BHAMINI) 		2430009003NRG24250720230491367 25/07/2023 SAMARI BHATRA 2430009003WL012333 SAMARI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973619641 DAMARU BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-005/17455
(BHAMINI) 		2430009003NRG24250720230491370 25/07/2023 GOBARU BHATRA 2430009003WL012333 GOBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973619645 Gobaru Bhatra BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-005/17455
(BHAMINI) 		2430009003NRG24250720230491371 25/07/2023 GOBARU BHATRA 2430009003WL012333 GOBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973619646 Padma Bhatra BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-005/17456
(BHAMINI) 		2430009003NRG24250720230491372 25/07/2023 DURJYA BHATRA 2430009003WL012333 DURJYA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973619643 Mr. DURJYA NAYAK UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-003-005/17461
(BHAMINI) 		2430009003NRG24250720230491378 25/07/2023 SUSILA BHATRA 2430009003WL012333 SUSILA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973619647 Mrs. SUSILA BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-003-005/17467
(BHAMINI) 		2430009003NRG24250720230491383 25/07/2023 CHANCHALA BHATRA 2430009003WL012333 CHANCHALA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973619642 Mr. SAMO BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
7 UMERKOTE OR-30-009-003-005/17359
(BHAMINI) 		2430009003NRG24250720230491358 25/07/2023 TRINATH NIAL 2430009003WL012333 TRINATH NIAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619631 MR TRINATH NIAL STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-003-005/17386
(BHAMINI) 		2430009003NRG24250720230491360 25/07/2023 PURNA BHATRA 2430009003WL012333 PURNA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619630 MR PURNA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-005/17388
(BHAMINI) 		2430009003NRG24250720230491362 25/07/2023 DAYANIDHI NAYAK 2430009003WL012333 DAYANIDHI NAYAK 00415 SBIN0001341 1422 1422 Rejected 30/08/2023 4973619629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 UMERKOTE OR-30-009-003-005/17388
(BHAMINI) 		2430009003NRG24250720230491363 25/07/2023 SANAI BHATRA 2430009003WL012333 SANAI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619634 MRS SANAI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-005/17406
(BHAMINI) 		2430009003NRG24250720230491365 25/07/2023 BAISALI BHATRA 2430009003WL012333 BAISALI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619632 MRS BAISALI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-005/17428
(BHAMINI) 		2430009003NRG24250720230491366 25/07/2023 PRAFULLA BHATRA 2430009003WL012333 PRAFULLA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619637 MR PRAFULLA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-005/17429
(BHAMINI) 		2430009003NRG24250720230491368 25/07/2023 SAMARI BHATRA 2430009003WL012333 SAMARI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619635 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-005/17433
(BHAMINI) 		2430009003NRG24250720230491369 25/07/2023 SAIBATI BHATRA 2430009003WL012333 SAIBATI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619638 MR PADAM BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-005/17457
(BHAMINI) 		2430009003NRG24250720230491375 25/07/2023 MANCHA BHATRA 2430009003WL012333 MANCHA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619636 Mrs. MANANCHA BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-003-005/17462
(BHAMINI) 		2430009003NRG24250720230491380 25/07/2023 BALARAM BHATRA 2430009003WL012333 BALARAM BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619639 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-003-005/17463
(BHAMINI) 		2430009003NRG24250720230491381 25/07/2023 RAJIT BHATRA 2430009003WL012333 RAJIT BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619640 RAJIT BHATRA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-003-005/17463
(BHAMINI) 		2430009003NRG24250720230491382 25/07/2023 SANADEI BHATRA 2430009003WL012333 SANADEI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619644 MRS SANDI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-003-005/17467
(BHAMINI) 		2430009003NRG24250720230491384 25/07/2023 CHANCHALA BHATRA 2430009003WL012333 CHANCHALA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973619633 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
20 UMERKOTE OR-30-009-003-005/17359
(BHAMINI) 		2430009003NRG24250720230491359 25/07/2023 DABAKI NIAL 2430009003WL012333 DABAKI NIAL 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973619626 DEBAKI NIAL UNION BANK OF INDIA(508500)
21 UMERKOTE OR-30-009-003-005/17386
(BHAMINI) 		2430009003NRG24250720230491361 25/07/2023 URMILA BHATRA 2430009003WL012333 URMILA BHATRA 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973619627 URMILA BHATRA UNION BANK OF INDIA(508500)
22 UMERKOTE OR-30-009-003-005/17458
(BHAMINI) 		2430009003NRG24250720230491376 25/07/2023 SABITA NIAL 2430009003WL012333 SABITA NIAL 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973619628 SABITA NIAL UNION BANK OF INDIA(508500)
SubTotal 4266 4266
23 UMERKOTE OR-30-009-003-005/17456
(BHAMINI) 		2430009003NRG24250720230491373 25/07/2023 JAYAMANI BHATRA 2430009003WL012333 JAYAMANI BHATRA 00553 INDB0000695 1422 1422 Processed 30/08/2023 4973619625 JAYAMANI BHATRA INDUSIND BANK(607189)
SubTotal 1422 1422
24 UMERKOTE OR-30-009-003-005/17462
(BHAMINI) 		2430009003NRG24250720230491379 25/07/2023 BALARAM BHATRA 2430009003WL012333 BALARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973619624 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_250723APB_FTO_375797 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 UMERKOTE OR2430009003_250723APB_FTO_375797 State Bank of India SBIN0001341 UMERKOTE 18486
3 UMERKOTE OR2430009003_250723APB_FTO_375797 Union Bank of India UBIN0813010 UMERKOTE 4266
4 UMERKOTE OR2430009003_250723APB_FTO_375797 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
5 UMERKOTE OR2430009003_250723APB_FTO_375797 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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