Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_070523APB_FTO_87601
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-30-009-003-003/30130
(BHAMINI) 		2430009003NRG24070520230106704 07/05/2023 BINATI BHATRA 2430009003WL002498 BINATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495415068 BINATI BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-003/30725
(BHAMINI) 		2430009003NRG24070520230106708 07/05/2023 Janaki Bhatra 2430009003WL002498 Janaki Bhatra 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495415069 Janaki Bhatra BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-003/30725
(BHAMINI) 		2430009003NRG24070520230106707 07/05/2023 Jogendra Bhatra 2430009003WL002498 Jogendra Bhatra 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495415071 JOGENDRA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-009/30578
(BHAMINI) 		2430009003NRG24070520230106719 07/05/2023 KHAGAPATI BHATRA 2430009003WL002498 KHAGAPATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495415070 KHAGAPATI BHATRA FINO PAYMENTS BANK LTD(608001)
5 UMERKOTE OR-30-009-003-009/30578
(BHAMINI) 		2430009003NRG24070520230106720 07/05/2023 TULSI BHATRA 2430009003WL002498 TULSI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495415067 TULASI BHATRA BANK OF BARODA(606985)
SubTotal 8058 8058
6 UMERKOTE OR-30-009-003-003/16966
(BHAMINI) 		2430009003NRG24070520230106701 07/05/2023 BUDAI BHATRA 2430009003WL002498 BUDAI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495415066 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-003/16966
(BHAMINI) 		2430009003NRG24070520230106700 07/05/2023 KAMALU BHATRA 2430009003WL002498 KAMALU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495415064 KAMALU BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-003-003/17020
(BHAMINI) 		2430009003NRG24070520230106703 07/05/2023 ROMA BHATRA 2430009003WL002498 ROMA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495415058 MRS RAMA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-003/30131
(BHAMINI) 		2430009003NRG24070520230106706 07/05/2023 LAXMI BHATRA 2430009003WL002498 LAXMI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495415065 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-003/30131
(BHAMINI) 		2430009003NRG24070520230106705 07/05/2023 MANINDRA BHATRA 2430009003WL002498 MANINDRA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495415063 Mr MANINDRA BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-009/17182
(BHAMINI) 		2430009003NRG24070520230106710 07/05/2023 MITU BHATRA 2430009003WL002498 MITU BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495415075 MR MITU BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-009/17182
(BHAMINI) 		2430009003NRG24070520230106711 07/05/2023 MITU BHATRA 2430009003WL002498 MITU BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495415059 MRS MAINA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-009/17195
(BHAMINI) 		2430009003NRG24070520230106714 07/05/2023 RAMALAL NAYAK 2430009003WL002498 RAMALAL NAYAK 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495415060 RAMLAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMERKOTE OR-30-009-003-009/17195
(BHAMINI) 		2430009003NRG24070520230106715 07/05/2023 RAMALAL NAYAK 2430009003WL002498 RAMALAL NAYAK 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495415061 MRS SANI NAYAK STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-009/17217
(BHAMINI) 		2430009003NRG24070520230106716 07/05/2023 SAMA BHATRA 2430009003WL002498 SAMA BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495415076 MR SAMA BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-009/17219
(BHAMINI) 		2430009003NRG24070520230106718 07/05/2023 BUDURAM GOND 2430009003WL002498 BUDURAM GOND 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495415062 MR BUDURAM GAND STATE BANK OF INDIA(508548)
SubTotal 16827 16827
17 UMERKOTE OR-30-009-003-003/30749
(BHAMINI) 		2430009003NRG24070520230106709 07/05/2023 RAMA BHATRA 2430009003WL002498 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495415074 Mr. JAGAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-003-009/17194
(BHAMINI) 		2430009003NRG24070520230106713 07/05/2023 MANGAL BHATRA 2430009003WL002498 MANGAL BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495415072 MANGAL BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-003-009/17194
(BHAMINI) 		2430009003NRG24070520230106712 07/05/2023 TULARAM BHATRA 2430009003WL002498 TULARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495415073 TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_070523APB_FTO_87601 Bank of Baroda BARB0UMARKO UMARKOTE 8058
2 UMERKOTE OR2430009003_070523APB_FTO_87601 State Bank of India SBIN0001341 SBI UMERKOTE 1422
3 UMERKOTE OR2430009003_070523APB_FTO_87601 State Bank of India SBIN0001341 UMERKOTE 15405
4 UMERKOTE OR2430009003_070523APB_FTO_87601 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4503

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