Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:00:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_131023APB_FTO_639842
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-30-009-001-001/30832
(BADABHARANDI) 		2430009000NRG24121020230711513 13/10/2023 MADHU GOUDA 2430009WL045451 MADHU GOUDA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648958 MR MADHU GOUD STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-001-002/30441
(BADABHARANDI) 		2430009000NRG24121020230711515 13/10/2023 ASISH PRASAD 2430009WL045451 ASISH PRASAD 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648955 ASISH PRASAD BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-001-002/30442
(BADABHARANDI) 		2430009000NRG24121020230711516 13/10/2023 GANESH BHATRA 2430009WL045451 GANESH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648952 GANESH BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-002/30443
(BADABHARANDI) 		2430009000NRG24121020230711517 13/10/2023 PRAHALLAD BHATRA 2430009WL045451 PRAHALLAD BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648953 PRAHALLAD BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-001-002/30528
(BADABHARANDI) 		2430009000NRG24121020230711518 13/10/2023 JADU BHATRA 2430009WL045451 JADU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648954 JADU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-001-002/30530
(BADABHARANDI) 		2430009000NRG24121020230711519 13/10/2023 GURUBANDHU BHATRA 2430009WL045451 GURUBANDHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648949 GURUBANDHU BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-001-002/30532
(BADABHARANDI) 		2430009000NRG24121020230711520 13/10/2023 DHANIRAM GAUTIA 2430009WL045451 DHANIRAM GAUTIA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648951 DHANIRAM GAUTIA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-001-002/30762
(BADABHARANDI) 		2430009000NRG24121020230711521 13/10/2023 ANKA PUJARI 2430009WL045451 ANKA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648956 TANKA PUJARI BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-001-002/30764
(BADABHARANDI) 		2430009000NRG24121020230711523 13/10/2023 JALADHAR GOUD 2430009WL045451 JALADHAR GOUD 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648948 JALADHAR GOUD S/O SANAPAT GOUD PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-001-002/30767
(BADABHARANDI) 		2430009000NRG24121020230711524 13/10/2023 RUPCHAND BHATRA 2430009WL045451 RUPCHAND BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648946 Mr. RUPCHAND BHATRA S O PASURU BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-001-002/30770
(BADABHARANDI) 		2430009000NRG24121020230711526 13/10/2023 RABI BHATRA 2430009WL045451 RABI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648945 RABI BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-001-002/30771
(BADABHARANDI) 		2430009000NRG24121020230711527 13/10/2023 PARASHU PUJARI 2430009WL045451 PARASHU PUJARI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648950 PARASHU PUJARI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-001-004/30788
(BADABHARANDI) 		2430009000NRG24121020230711561 13/10/2023 BIKRAM BHATARA 2430009WL045451 BIKRAM BHATARA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648957 BIKRAM BHATARA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-001-004/30805
(BADABHARANDI) 		2430009000NRG24121020230711564 13/10/2023 KUNTI BHATARA 2430009WL045451 KUNTI BHATARA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323648947 MRS KUNTI BHATARA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 UMERKOTE OR-30-009-001-004/30651
(BADABHARANDI) 		2430009000NRG24121020230711556 13/10/2023 RAMESH BHATRA 2430009WL045451 RAMESH BHATRA 00354 PUNB0765900 1422 1422 Processed 10/11/2023 7323648959 RAMESH BHATRA S/O AMARSINGH BHATRA PUNJAB NATIONAL BANK(508568)
16 UMERKOTE OR-30-009-001-004/30757
(BADABHARANDI) 		2430009000NRG24121020230711557 13/10/2023 HEMANTA BHATRA 2430009WL045451 HEMANTA BHATRA 00354 PUNB0765900 1422 1422 Processed 10/11/2023 7323648960 HEMANTA BHATRA S/O JALADHAR BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
17 UMERKOTE OR-30-009-001-001/10730
(BADABHARANDI) 		2430009000NRG24121020230711504 13/10/2023 JAYDEV BHATRA 2430009WL045451 JAYDEV BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7323648944 JAYADEV BHATRA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-001-001/10732
(BADABHARANDI) 		2430009000NRG24121020230711505 13/10/2023 KAMALU GOUD 2430009WL045451 KAMALU GOUD 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7323648966 KAMALU GOUD STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-001-001/10736
(BADABHARANDI) 		2430009000NRG24121020230711507 13/10/2023 GOPINATHA BHATRA 2430009WL045451 GOPINATHA BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7323648965 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-001-001/10772
(BADABHARANDI) 		2430009000NRG24121020230711510 13/10/2023 KAPUR BHATRA 2430009WL045451 KAPUR BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7323648942 MR KAPUR BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-001-001/10803
(BADABHARANDI) 		2430009000NRG24121020230711511 13/10/2023 CHINU BHATRA 2430009WL045451 CHINU BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7323648941 MR CHINU BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-001-004/30806
(BADABHARANDI) 		2430009000NRG24121020230711565 13/10/2023 TILOTAMA BHATRA 2430009WL045451 TILOTAMA BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7323648943 MISS TILOTAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
23 UMERKOTE OR-30-009-001-002/30763
(BADABHARANDI) 		2430009000NRG24121020230711522 13/10/2023 TANKADHAR BHATRA 2430009WL045451 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648961 Mr. TANKADHAR BHATRA SO NILADHAR BHA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-001-004/11637
(BADABHARANDI) 		2430009000NRG24121020230711538 13/10/2023 CHAITU BHATRA 2430009WL045451 CHAITU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648940 Mr. CHAITU . BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-001-004/11638
(BADABHARANDI) 		2430009000NRG24121020230711539 13/10/2023 SRIDHARA BHATRA 2430009WL045451 SRIDHARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648938 Mr. SRIDHARA . BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-001-004/11650
(BADABHARANDI) 		2430009000NRG24121020230711540 13/10/2023 BANA BHATRA 2430009WL045451 BANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648931 Mr. BANA BHATRA UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-001-004/11652
(BADABHARANDI) 		2430009000NRG24121020230711541 13/10/2023 HARISINGH BHATRA 2430009WL045451 HARISINGH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648935 Mr. HARISHINGH . BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-001-004/11656
(BADABHARANDI) 		2430009000NRG24121020230711543 13/10/2023 SUKRU PUJARI 2430009WL045451 SUKRU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648937 Mr. SUKRU . PUJARI UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-001-004/11661
(BADABHARANDI) 		2430009000NRG24121020230711544 13/10/2023 MONABADHA BHATRA 2430009WL045451 MONABADHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648936 MR MANABODH BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-001-004/11671
(BADABHARANDI) 		2430009000NRG24121020230711545 13/10/2023 NADU JANI 2430009WL045451 NADU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648964 Mr. NADU JANIS/O GUNCHA JANI UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-001-004/11768
(BADABHARANDI) 		2430009000NRG24121020230711546 13/10/2023 MONA BHATRA 2430009WL045451 MONA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648934 Mr. MONA . BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-001-004/11770
(BADABHARANDI) 		2430009000NRG24121020230711547 13/10/2023 PURNA BHATRA 2430009WL045451 PURNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648933 MR PURNA BHATARA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-001-004/11778
(BADABHARANDI) 		2430009000NRG24121020230711548 13/10/2023 MANGATU BHATRA 2430009WL045451 MANGATU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648967 MR MANGATU BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-001-004/11785
(BADABHARANDI) 		2430009000NRG24121020230711549 13/10/2023 MODAN BHATRA 2430009WL045451 MODAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648930 MR MADHAN BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-001-004/11815
(BADABHARANDI) 		2430009000NRG24121020230711550 13/10/2023 GADARU BHATRA 2430009WL045451 GADARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648932 BADARU . BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-001-004/11864
(BADABHARANDI) 		2430009000NRG24121020230711552 13/10/2023 SUKUMAN BHATRA 2430009WL045451 SUKUMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323648939 Mr. SUKMAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
37 UMERKOTE OR-30-009-001-004/101
(BADABHARANDI) 		2430009000NRG24121020230711528 13/10/2023 mansingh bhatra 2430009WL045451 mansingh bhatra 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648921 MANASINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMERKOTE OR-30-009-001-004/102
(BADABHARANDI) 		2430009000NRG24121020230711529 13/10/2023 UPENDRA BHATRA 2430009WL045451 UPENDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648919 UPENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMERKOTE OR-30-009-001-004/103
(BADABHARANDI) 		2430009000NRG24121020230711530 13/10/2023 RAJENDRA BHATRA 2430009WL045451 RAJENDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648918 RAJENDRA BHATRA BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-001-004/104
(BADABHARANDI) 		2430009000NRG24121020230711531 13/10/2023 BHAJANATH BHATRA 2430009WL045451 BHAJANATH BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648917 MR BHAJANATH BHATRA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-001-004/106
(BADABHARANDI) 		2430009000NRG24121020230711532 13/10/2023 MAHENDRA BHATRA 2430009WL045451 MAHENDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648920 MAHENDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMERKOTE OR-30-009-001-004/108
(BADABHARANDI) 		2430009000NRG24121020230711533 13/10/2023 LABA BHATRA 2430009WL045451 LABA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648926 LABA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMERKOTE OR-30-009-001-004/109
(BADABHARANDI) 		2430009000NRG24121020230711534 13/10/2023 SUBARNA PUJARI 2430009WL045451 SUBARNA PUJARI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648916 SUBARNA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMERKOTE OR-30-009-001-004/110
(BADABHARANDI) 		2430009000NRG24121020230711535 13/10/2023 HARI BHATRA 2430009WL045451 HARI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648923 HARI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMERKOTE OR-30-009-001-004/111
(BADABHARANDI) 		2430009000NRG24121020230711536 13/10/2023 MABDAR BHATRA 2430009WL045451 MABDAR BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648924 MANDAR BHATRA STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-001-004/112
(BADABHARANDI) 		2430009000NRG24121020230711537 13/10/2023 RAMACHANDRA BHATRA 2430009WL045451 RAMACHANDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648922 RAMCHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMERKOTE OR-30-009-001-004/122
(BADABHARANDI) 		2430009000NRG24121020230711554 13/10/2023 JOGESWAR BHATRA 2430009WL045451 JOGESWAR BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648925 JAGESWAR BHATRA BANK OF BARODA(606985)
48 UMERKOTE OR-30-009-001-004/30758
(BADABHARANDI) 		2430009000NRG24121020230711558 13/10/2023 DHANIRAM MAJHI 2430009WL045451 DHANIRAM MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648927 DHANIRAM MAJHI STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-001-004/30759
(BADABHARANDI) 		2430009000NRG24121020230711559 13/10/2023 GIRIDHAR BHATRA 2430009WL045451 GIRIDHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648928 GIRIDHAR BHATRA UNION BANK OF INDIA(508500)
50 UMERKOTE OR-30-009-001-004/30799
(BADABHARANDI) 		2430009000NRG24121020230711562 13/10/2023 MADHU BHATARA 2430009WL045451 MADHU BHATARA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323648929 MADHU BHATARA AXIS BANK(607153)
SubTotal 19908 19908
51 UMERKOTE OR-30-009-001-001/10670
(BADABHARANDI) 		2430009000NRG24121020230711497 13/10/2023 GANESWAR MADALA 2430009WL045451 GANESWAR MADALA 751001 1422 1422 Processed 10/11/2023 7323648968 Mr. GANESWAR MADALA UTKAL GRAMEEN BANK(607234)
52 UMERKOTE OR-30-009-001-001/10689
(BADABHARANDI) 		2430009000NRG24121020230711498 13/10/2023 NIRANJANA HARIJAN 2430009WL045451 NIRANJANA HARIJAN 751001 1422 1422 Processed 10/11/2023 7323648963 MR NIRANJAN HARIJAN STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-001-001/10698
(BADABHARANDI) 		2430009000NRG24121020230711499 13/10/2023 NARAHARI PUJARI 2430009WL045451 NARAHARI PUJARI 751001 1422 1422 Processed 10/11/2023 7323648962 MR NARAHARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 75366 75366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_131023APB_FTO_639842 76407302 4266
2 UMERKOTE OR2430009_131023APB_FTO_639842 Bank of Baroda BARB0UMARKO UMARKOTE 19908
3 UMERKOTE OR2430009_131023APB_FTO_639842 Punjab National Bank PUNB0765900 UMERKOT 2844
4 UMERKOTE OR2430009_131023APB_FTO_639842 State Bank of India SBIN0001341 UMERKOTE 8532
5 UMERKOTE OR2430009_131023APB_FTO_639842 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2844
6 UMERKOTE OR2430009_131023APB_FTO_639842 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 17064
7 UMERKOTE OR2430009_131023APB_FTO_639842 India Post Payments Bank IPOS0000001 NABARANGPUR 19908

Download In Excel