Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_170523APB_FTO_126267
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-30-009-009-007/26401
(CHIKALPADAR) 		2430009026NRG24110520230130509 17/05/2023 SAMBARI NAYAK 2430009026WL003087 SAMBARI NAYAK 00354 PUNB0765900 1659 1659 Processed 24/05/2023 1819916200 MRS SAMABARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-009-002/30665
(CHIKALPADAR) 		2430009026NRG24110520230130502 17/05/2023 BUDHABARI GOND 2430009026WL003087 BUDHABARI GOND 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819916202 MRS BUDHABARI GOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-009-007/1648
(CHIKALPADAR) 		2430009026NRG24110520230130505 17/05/2023 HARI BHATRA 2430009026WL003087 HARI BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819916209 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-009-007/26618
(CHIKALPADAR) 		2430009026NRG24110520230130510 17/05/2023 SUKRU BHATRA 2430009026WL003087 SUKRU BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819916210 Mr. DASHARU BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-009-007/26767
(CHIKALPADAR) 		2430009026NRG24110520230130518 17/05/2023 KAMALA MAJHI 2430009026WL003087 KAMALA MAJHI 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819916208 MISS KAMALA MAJHI STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-009-007/26810
(CHIKALPADAR) 		2430009026NRG24110520230130524 17/05/2023 PARVATI MAJHI 2430009026WL003087 PARVATI MAJHI 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819916206 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-009-007/26811
(CHIKALPADAR) 		2430009026NRG24110520230130527 17/05/2023 AITI MAJHI 2430009026WL003087 AITI MAJHI 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819916204 MRS AITI MAJHI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-009-007/26827
(CHIKALPADAR) 		2430009026NRG24110520230130529 17/05/2023 RAIBARI MAJHI 2430009026WL003087 RAIBARI MAJHI 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819916205 RAIBARI MAJHI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-009-007/26867
(CHIKALPADAR) 		2430009026NRG24110520230130533 17/05/2023 RAILA MAJHI 2430009026WL003087 RAILA MAJHI 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819916201 MRS RAILA MAJHI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-009-007/26874
(CHIKALPADAR) 		2430009026NRG24110520230130534 17/05/2023 RAM MAJHI 2430009026WL003087 RAM MAJHI 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1819916203 MR RAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
11 UMERKOTE OR-30-009-009-007/1633
(CHIKALPADAR) 		2430009026NRG24110520230130504 17/05/2023 JAGABATI BHATRA 2430009026WL003087 JAGABATI BHATRA 00468 UBIN0813010 1659 1659 Processed 24/05/2023 1819916211 BUDABARI BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-009-007/26810
(CHIKALPADAR) 		2430009026NRG24110520230130526 17/05/2023 MANGALDEI MAJHI 2430009026WL003087 MANGALDEI MAJHI 00468 UBIN0813010 1659 1659 Processed 24/05/2023 1819916212 MRS MANGALDEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 UMERKOTE OR-30-009-009-002/27586
(CHIKALPADAR) 		2430009026NRG24110520230130498 17/05/2023 CHANDRABATI GOND 2430009026WL003087 CHANDRABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916198 Mrs. CHANDRABATI GAND UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-009-002/27665
(CHIKALPADAR) 		2430009026NRG24110520230130499 17/05/2023 KRUSA GOND 2430009026WL003087 KRUSA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916197 KUSHA GANDA S/O NAGACHEDI GANDA PUNJAB NATIONAL BANK(508568)
15 UMERKOTE OR-30-009-009-007/1632
(CHIKALPADAR) 		2430009026NRG24110520230130503 17/05/2023 SRIVHANDRA BHATRA 2430009026WL003087 SRIVHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916191 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-009-007/1649
(CHIKALPADAR) 		2430009026NRG24110520230130506 17/05/2023 PHULMOTI BHATRA 2430009026WL003087 PHULMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916187 Mrs. PHULAMATI BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-009-007/1651
(CHIKALPADAR) 		2430009026NRG24110520230130507 17/05/2023 JUGE MAJHI 2430009026WL003087 JUGE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916188 Mr. JUGE MAJHI UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-009-007/26759
(CHIKALPADAR) 		2430009026NRG24110520230130513 17/05/2023 RUPAN BHATRA 2430009026WL003087 RUPAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916186 MRS RUPANDEI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-009-007/26759
(CHIKALPADAR) 		2430009026NRG24110520230130512 17/05/2023 RUPANDE BHATRA 2430009026WL003087 RUPANDE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916185 Mr. KAMA BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-009-007/26763
(CHIKALPADAR) 		2430009026NRG24110520230130515 17/05/2023 GURUBARI MAJHI 2430009026WL003087 GURUBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916181 Mrs. GURUBARI MAJHI UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-009-007/26763
(CHIKALPADAR) 		2430009026NRG24110520230130514 17/05/2023 JANKAI MAJHI 2430009026WL003087 JANKAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916182 Mrs. JANAKAI MAJHI UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-009-007/26767
(CHIKALPADAR) 		2430009026NRG24110520230130519 17/05/2023 BIMALA MAJHI 2430009026WL003087 BIMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916193 MISS BIMALA MAJHI STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-009-007/26767
(CHIKALPADAR) 		2430009026NRG24110520230130517 17/05/2023 SONADI MAJHI 2430009026WL003087 SONADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916183 Mrs. SONADI MAJHI UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-009-007/26775
(CHIKALPADAR) 		2430009026NRG24110520230130520 17/05/2023 SAMUDU BHATRA 2430009026WL003087 SAMUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916180 Mr. SAMUDU BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-009-007/26809
(CHIKALPADAR) 		2430009026NRG24110520230130522 17/05/2023 PACHMI BHATRA 2430009026WL003087 PACHMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916184 Mrs. PACHHAMI BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-009-007/26809
(CHIKALPADAR) 		2430009026NRG24110520230130521 17/05/2023 SUKCHAND BHATRA 2430009026WL003087 SUKCHAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916199 Mr. SUKACHAND BHATRA UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-009-007/26810
(CHIKALPADAR) 		2430009026NRG24110520230130525 17/05/2023 NITIA MAJHI 2430009026WL003087 NITIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916189 NITIA MAJHI STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-009-007/30689
(CHIKALPADAR) 		2430009026NRG24110520230130535 17/05/2023 GOPICHAND BHATRA 2430009026WL003087 GOPICHAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916190 Mr. GOPICHAND BHATRA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-009-007/30697
(CHIKALPADAR) 		2430009026NRG24110520230130537 17/05/2023 nilandri bhatra 2430009026WL003087 nilandri bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819916192 Mrs. NILANDRI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
30 UMERKOTE OR-30-009-009-007/26721
(CHIKALPADAR) 		2430009026NRG24110520230130511 17/05/2023 SUNA BHATRA 2430009026WL003087 SUNA BHATRA 751001 1659 1659 Processed 24/05/2023 1819916196 Mr. SUNA BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-009-007/26833
(CHIKALPADAR) 		2430009026NRG24110520230130530 17/05/2023 DURJAN GOND 2430009026WL003087 DURJAN GOND 751001 1659 1659 Processed 24/05/2023 1819916195 MR DURJAN GOND STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-009-007/26857
(CHIKALPADAR) 		2430009026NRG24110520230130531 17/05/2023 SANIA MAJHI 2430009026WL003087 SANIA MAJHI 751001 1659 1659 Processed 24/05/2023 1819916194 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-009-007/26858
(CHIKALPADAR) 		2430009026NRG24110520230130532 17/05/2023 DHARAM MAJHI 2430009026WL003087 DHARAM MAJHI 751001 1659 1659 Processed 24/05/2023 1819916207 DHARAM MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_170523APB_FTO_126267 76407302 6636
2 UMERKOTE OR2430009026_170523APB_FTO_126267 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009026_170523APB_FTO_126267 State Bank of India SBIN0001341 UMERKOTE 14931
4 UMERKOTE OR2430009026_170523APB_FTO_126267 Union Bank of India UBIN0813010 UMERKOTE 3318
5 UMERKOTE OR2430009026_170523APB_FTO_126267 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 28203

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