Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_090623APB_FTO_213610
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-30-009-005-001/12170
(BEHEDA) 		2430009005NRG24050620230259115 09/06/2023 BUDAN HARIJAN 2430009005WL006306 BUDAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543099995 BUDAN HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144502
(BEHEDA) 		2430009005NRG24050620230259125 09/06/2023 BISWANATH MALI 2430009005WL006306 BISWANATH MALI 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543099996 BISWANATH MALI UNION BANK OF INDIA(508500)
3 UMERKOTE OR-30-009-005-001/144502
(BEHEDA) 		2430009005NRG24050620230259126 09/06/2023 BISWANATH MALI 2430009005WL006306 BISWANATH MALI 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543099997 Bhanumati Mali BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/144719
(BEHEDA) 		2430009005NRG24050620230259127 09/06/2023 BISAM BHATRA 2430009005WL006306 BISAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543099999 BISAM BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-001/145117
(BEHEDA) 		2430009005NRG24050620230259134 09/06/2023 PARIKSHIT BHATRA 2430009005WL006306 PARIKSHIT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543100004 PARIKSHIT BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/145120
(BEHEDA) 		2430009005NRG24050620230259135 09/06/2023 SRIPATI GOND 2430009005WL006306 SRIPATI GOND 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543100005 SRIPATI GOND BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-001/145140
(BEHEDA) 		2430009005NRG24050620230259138 09/06/2023 DEBAKI BHATRA 2430009005WL006306 DEBAKI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543100001 Debaki Bhatra BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-001/145140
(BEHEDA) 		2430009005NRG24050620230259139 09/06/2023 KUNU BHATRA 2430009005WL006306 KUNU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543100009 JAYMAN BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-001/145140
(BEHEDA) 		2430009005NRG24050620230259137 09/06/2023 KUNU BHATRA 2430009005WL006306 KUNU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543100002 Kunu Bhatra BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-005-001/145142
(BEHEDA) 		2430009005NRG24050620230259142 09/06/2023 DAMUNATH BHATRA 2430009005WL006306 DAMUNATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543100000 Damunath Bhatra BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-005-001/145142
(BEHEDA) 		2430009005NRG24050620230259143 09/06/2023 KANCHAN BHATRA 2430009005WL006306 KANCHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543100003 MRS KANCHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 UMERKOTE OR-30-009-005-001/12170
(BEHEDA) 		2430009005NRG24050620230259116 09/06/2023 RATANA HARIJAN 2430009005WL006306 RATANA HARIJAN 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543100033 RATNA HARIJAN UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-005-001/12422
(BEHEDA) 		2430009005NRG24050620230259118 09/06/2023 JAYATI BHATRA 2430009005WL006306 JAYATI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543100032 MRS NILA BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/12554
(BEHEDA) 		2430009005NRG24050620230259121 09/06/2023 RATNI BHATRA 2430009005WL006306 RATNI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543100031 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-001/14271
(BEHEDA) 		2430009005NRG24050620230259124 09/06/2023 AJBAL GOND 2430009005WL006306 AJBAL GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543100029 Mr. AJABAL GOND S/O SOMA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-005-001/144719
(BEHEDA) 		2430009005NRG24050620230259128 09/06/2023 BHAGBATI BHATRA 2430009005WL006306 BHAGBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543100030 MRS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-001/144782
(BEHEDA) 		2430009005NRG24050620230259132 09/06/2023 DAMU BHATRA 2430009005WL006306 DAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543100034 DAMU BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
18 UMERKOTE OR-30-009-005-001/144772
(BEHEDA) 		2430009005NRG24050620230259129 09/06/2023 BALMATI BHATRA 2430009005WL006306 BALMATI BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100028 Mrs. BALMATI BHATRA DO SADHU UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-005-001/145120
(BEHEDA) 		2430009005NRG24050620230259136 09/06/2023 SWATI GOND 2430009005WL006306 SWATI GOND 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100014 MRS SUATI GANDA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-001/145141
(BEHEDA) 		2430009005NRG24050620230259140 09/06/2023 PADAM BHATRA 2430009005WL006306 PADAM BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100027 PADAM BHATRA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-005-001/145141
(BEHEDA) 		2430009005NRG24050620230259141 09/06/2023 SABITA BHATRA 2430009005WL006306 SABITA BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100022 SABITA BHATRA BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-005-001/145206
(BEHEDA) 		2430009005NRG24050620230259144 09/06/2023 DHANMATI HARIJAN 2430009005WL006306 DHANMATI HARIJAN 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543099998 DHANAMATI HARIJAN UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-005-001/174312
(BEHEDA) 		2430009005NRG24050620230259146 09/06/2023 KAMALSAI BHATRA 2430009005WL006306 KAMALSAI BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100019 MRS ULASA BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-001/174315
(BEHEDA) 		2430009005NRG24050620230259149 09/06/2023 GUDU BHATRA 2430009005WL006306 GUDU BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100017 Baidi Bhatra BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-005-001/174316
(BEHEDA) 		2430009005NRG24050620230259150 09/06/2023 ABHI BHATRA 2430009005WL006306 ABHI BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100013 Mr. ABHI BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-005-001/174360
(BEHEDA) 		2430009005NRG24050620230259152 09/06/2023 BAIDI SANTA 2430009005WL006306 BAIDI SANTA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100016 Gudu Bhatra STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-005-001/174361
(BEHEDA) 		2430009005NRG24050620230259154 09/06/2023 TULABATI BHATRA 2430009005WL006306 TULABATI BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100020 JITU BHATRA BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-005-001/174361
(BEHEDA) 		2430009005NRG24050620230259155 09/06/2023 TULABATI BHATRA 2430009005WL006306 TULABATI BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100021 TULABATI BHATRA UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-005-001/174367
(BEHEDA) 		2430009005NRG24050620230259156 09/06/2023 MINA BHATRA 2430009005WL006306 MINA BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100024 MINA BHATRA INDUSIND BANK(607189)
30 UMERKOTE OR-30-009-005-001/174371
(BEHEDA) 		2430009005NRG24050620230259157 09/06/2023 SANAI BHATRA 2430009005WL006306 SANAI BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100023 MRS SANAI BHATARA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-005-001/174372
(BEHEDA) 		2430009005NRG24050620230259158 09/06/2023 SUKA GOND 2430009005WL006306 SUKA GOND 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100015 Mrs. SUKA GOND UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-005-001/174420
(BEHEDA) 		2430009005NRG24050620230259159 09/06/2023 SUNDRI MALI 2430009005WL006306 SUNDRI MALI 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100018 SUNDHRI MALI BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-005-001/174421
(BEHEDA) 		2430009005NRG24050620230259160 09/06/2023 NANDA BHATRA 2430009005WL006306 NANDA BHATRA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100025 NANDA BHATRA UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-005-001/174422
(BEHEDA) 		2430009005NRG24050620230259161 09/06/2023 BIDYA SAGAR 2430009005WL006306 BIDYA SAGAR 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543100026 Bidya Sagar BANK OF BARODA(606985)
SubTotal 28203 28203
35 UMERKOTE OR-30-009-005-001/12171
(BEHEDA) 		2430009005NRG24050620230259117 09/06/2023 KAMALSAI BHATRA 2430009005WL006306 KAMALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543100007 Mr. KAMALSAI BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-005-001/14270
(BEHEDA) 		2430009005NRG24050620230259122 09/06/2023 RAMCHANDRA GOND 2430009005WL006306 RAMCHANDRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543100006 Mr. RAMCHANDRA GOND UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-005-001/14270
(BEHEDA) 		2430009005NRG24050620230259123 09/06/2023 SUKRI GOND 2430009005WL006306 SUKRI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543100008 MRS BUDABARI GAND STATE BANK OF INDIA(508548)
SubTotal 4977 4977
38 UMERKOTE OR-30-009-005-001/144774
(BEHEDA) 		2430009005NRG24050620230259131 09/06/2023 ANITA GOND 2430009005WL006306 ANITA GOND 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543100011 Mrs. ANITA GOND UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-005-001/144774
(BEHEDA) 		2430009005NRG24050620230259130 09/06/2023 CHANDANA GOND 2430009005WL006306 CHANDANA GOND 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543100012 CHANDANA GOND INDUSIND BANK(607189)
SubTotal 3318 3318
40 UMERKOTE OR-30-009-005-001/145032
(BEHEDA) 		2430009005NRG24050620230259133 09/06/2023 SANTI MALI 2430009005WL006306 SANTI MALI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543100010 MRS SANTI MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_090623APB_FTO_213610 Bank of Baroda BARB0UMARKO UMARKOTE 18249
2 UMERKOTE OR2430009005_090623APB_FTO_213610 State Bank of India SBIN0001341 UMERKOTE 9954
3 UMERKOTE OR2430009005_090623APB_FTO_213610 Union Bank of India UBIN0813010 UMERKOTE 28203
4 UMERKOTE OR2430009005_090623APB_FTO_213610 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA 1659
5 UMERKOTE OR2430009005_090623APB_FTO_213610 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
6 UMERKOTE OR2430009005_090623APB_FTO_213610 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
7 UMERKOTE OR2430009005_090623APB_FTO_213610 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
8 UMERKOTE OR2430009005_090623APB_FTO_213610 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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