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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_050523APB_FTO_82617
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-30-009-011-006/23068
(KARAGAM) 		2430009020NRG24050520230098198 05/05/2023 AITU BHATRA 2430009020WL002301 AITU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543189 AITU BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-006/23068
(KARAGAM) 		2430009020NRG24050520230098199 05/05/2023 SANAMATI BHATRA 2430009020WL002301 SANAMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543190 SANAMATI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/23145
(KARAGAM) 		2430009020NRG24050520230098201 05/05/2023 MANGALDI BHATRA 2430009020WL002301 MANGALDI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543191 MRS MANGA DEI BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-011-006/23145
(KARAGAM) 		2430009020NRG24050520230098200 05/05/2023 MANGARU BHATRA 2430009020WL002301 MANGARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543185 MANGARU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/23145
(KARAGAM) 		2430009020NRG24050520230098203 05/05/2023 PADMA BHATRA 2430009020WL002301 PADMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543184 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-011-006/30100
(KARAGAM) 		2430009020NRG24050520230098204 05/05/2023 JAMUNA BHATRA 2430009020WL002301 JAMUNA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543188 LALDHAR BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/30100
(KARAGAM) 		2430009020NRG24050520230098205 05/05/2023 JAMUNA BHATRA 2430009020WL002301 JAMUNA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543201 JAMUNA BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-006/301209
(KARAGAM) 		2430009020NRG24050520230098206 05/05/2023 JUTIKA BHATRA 2430009020WL002301 JUTIKA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543193 Phagunu Bhatra BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-006/301209
(KARAGAM) 		2430009020NRG24050520230098207 05/05/2023 JUTIKA BHATRA 2430009020WL002301 JUTIKA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543194 Miss. JUTIKA BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-011-006/301211
(KARAGAM) 		2430009020NRG24050520230098208 05/05/2023 LALITA BHATRA 2430009020WL002301 LALITA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543186 SOMANATH BHATRA SO SHUBAR BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-011-006/301211
(KARAGAM) 		2430009020NRG24050520230098209 05/05/2023 LALITA BHATRA 2430009020WL002301 LALITA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543187 MRS LALITA BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-006/301231
(KARAGAM) 		2430009020NRG24050520230098210 05/05/2023 JAGADANANDA BHATRA 2430009020WL002301 JAGADANANDA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543192 Jagadananda Bhatra FINO PAYMENTS BANK LTD(608001)
13 UMERKOTE OR-30-009-011-006/301234
(KARAGAM) 		2430009020NRG24050520230098211 05/05/2023 SABITA MAJHI 2430009020WL002301 SABITA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543196 Sahu Bhatra BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-011-006/301234
(KARAGAM) 		2430009020NRG24050520230098212 05/05/2023 SABITA MAJHI 2430009020WL002301 SABITA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543197 Miss. SABITA MAJHI UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-011-006/301471
(KARAGAM) 		2430009020NRG24050520230098213 05/05/2023 RAMESH BHATRA 2430009020WL002301 RAMESH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543195 Ramesh Bhatra BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-011-006/302035
(KARAGAM) 		2430009020NRG24050520230098218 05/05/2023 BINA HARIJAN 2430009020WL002301 BINA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495543198 BINA HARIJAN IDBI BANK(607095)
SubTotal 26544 26544
17 UMERKOTE OR-30-009-011-006/23145
(KARAGAM) 		2430009020NRG24050520230098202 05/05/2023 PADMA BHATRA 2430009020WL002301 PADMA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495543202 KAMAL BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-011-006/302025
(KARAGAM) 		2430009020NRG24050520230098216 05/05/2023 NILAM HARIJAN 2430009020WL002301 NILAM HARIJAN 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495543183 NILAM HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
19 UMERKOTE OR-30-009-011-006/302023
(KARAGAM) 		2430009020NRG24050520230098214 05/05/2023 SUMITRA HARIJAN 2430009020WL002301 SUMITRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495543199 MR GOURA HARIJAN STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-011-006/302023
(KARAGAM) 		2430009020NRG24050520230098215 05/05/2023 SUMITRA HARIJAN 2430009020WL002301 SUMITRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495543200 SUMITRA HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
21 UMERKOTE OR-30-009-011-006/302034
(KARAGAM) 		2430009020NRG24050520230098217 05/05/2023 ABHINASH HARIJAN 2430009020WL002301 ABHINASH HARIJAN 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495543182 ABINASH HARIJAN INDUSIND BANK(607189)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_050523APB_FTO_82617 Bank of Baroda BARB0UMARKO UMARKOTE 26544
2 UMERKOTE OR2430009020_050523APB_FTO_82617 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009020_050523APB_FTO_82617 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
4 UMERKOTE OR2430009020_050523APB_FTO_82617 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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