Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_180723FTO_350167
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-30-009-004-002/80700
(BAKODA) 		2430009004NRG24170720230465565 18/07/2023 CHAINASINGH LOHARA 2430009004WL011586 CHAINASINGH LOHARA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964233392 CHAINASINGH LOHARA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-004-002/6329
(BAKODA) 		2430009004NRG24170720230465529 18/07/2023 BUDBARI BHATRA 2430009004WL011586 BUDBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233381 MRS BUDHABARI BHATRA ()
3 UMERKOTE OR-30-009-004-002/7306
(BAKODA) 		2430009004NRG24170720230465540 18/07/2023 LACHHAMA GAUNTIA 2430009004WL011586 LACHHAMA GAUNTIA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233373 MRS LACHHAMA GAUNTIA ()
4 UMERKOTE OR-30-009-004-002/7345
(BAKODA) 		2430009004NRG24170720230465543 18/07/2023 KANAK BHATRA 2430009004WL011586 KANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233375 MRS KANAK BHATRA ()
5 UMERKOTE OR-30-009-004-002/7376
(BAKODA) 		2430009004NRG24170720230465549 18/07/2023 BASANTI BHATRA 2430009004WL011586 BASANTI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233380 MRS BASANTI BHATRA ()
6 UMERKOTE OR-30-009-004-002/7379
(BAKODA) 		2430009004NRG24170720230465550 18/07/2023 BUDHABARI BHATRA 2430009004WL011586 BUDHABARI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233374 MRS BUDHABARI BHATRA ()
7 UMERKOTE OR-30-009-004-002/80149
(BAKODA) 		2430009004NRG24170720230465556 18/07/2023 KIABATI KALAR 2430009004WL011586 KIABATI KALAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233382 MRS KIABATI KALAR ()
8 UMERKOTE OR-30-009-004-002/80155
(BAKODA) 		2430009004NRG24170720230465560 18/07/2023 SOMANATH BHATTA 2430009004WL011586 SOMANATH BHATTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233376 SHRI SOMANATH BHAT ()
9 UMERKOTE OR-30-009-004-002/80163
(BAKODA) 		2430009004NRG24170720230465564 18/07/2023 SAMARI BHATRA 2430009004WL011586 SAMARI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233379 MRS SAMARI BHATRA ()
10 UMERKOTE OR-30-009-004-002/8087
(BAKODA) 		2430009004NRG24170720230465576 18/07/2023 KAMAL BHATRA 2430009004WL011586 KAMAL BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233378 MRS SONAI BHATRA ()
11 UMERKOTE OR-30-009-004-002/8097
(BAKODA) 		2430009004NRG24170720230465582 18/07/2023 JAMUNA KALLAR 2430009004WL011586 JAMUNA KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233377 MRS JAMUNABAI KALAR ()
SubTotal 16590 16590
12 UMERKOTE OR-30-009-004-002/6792
(BAKODA) 		2430009004NRG24170720230465589 18/07/2023 SUMITRA DAS 2430009004WL011587 SUMITRA DAS 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964233391 SUMITRA DAS ()
SubTotal 1659 1659
13 UMERKOTE OR-30-009-004-002/7312
(BAKODA) 		2430009004NRG24170720230465541 18/07/2023 KAMALA PUJARI 2430009004WL011586 KAMALA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233387 KAMALA PUJARI ()
14 UMERKOTE OR-30-009-004-002/7331
(BAKODA) 		2430009004NRG24170720230465542 18/07/2023 NARO KALAR 2430009004WL011586 NARO KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233385 NARO KALAR ()
15 UMERKOTE OR-30-009-004-002/7356
(BAKODA) 		2430009004NRG24170720230465544 18/07/2023 JANAKI BHATRA 2430009004WL011586 JANAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233386 JANAKI BHATRA ()
16 UMERKOTE OR-30-009-004-002/7367
(BAKODA) 		2430009004NRG24170720230465546 18/07/2023 RASMITA BHATRA 2430009004WL011586 RASMITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233389 RASMITA BHATRA ()
17 UMERKOTE OR-30-009-004-002/80389
(BAKODA) 		2430009004NRG24170720230465605 18/07/2023 MOHINI KALAR 2430009004WL011587 MOHINI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233390 MOHINI KALAR ()
18 UMERKOTE OR-30-009-004-002/80712
(BAKODA) 		2430009004NRG24170720230465573 18/07/2023 PARBATI BHATRA 2430009004WL011586 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233383 PARBATI BHATRA ()
19 UMERKOTE OR-30-009-004-002/8094
(BAKODA) 		2430009004NRG24170720230465580 18/07/2023 ADABARI BHATRA 2430009004WL011586 ADABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233384 ADABARI BHATRA ()
20 UMERKOTE OR-30-009-004-007/5923
(BAKODA) 		2430009004NRG24170720230465585 18/07/2023 SENAPATI LOHARA 2430009004WL011586 SENAPATI LOHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233388 SENAPATI LOHARA ()
SubTotal 13272 13272
21 UMERKOTE OR-30-009-004-002/7462
(BAKODA) 		2430009004NRG24170720230465594 18/07/2023 SUMITRA DAS 2430009004WL011587 SUMITRA DAS 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964233395 SUMITRA DAS ()
22 UMERKOTE OR-30-009-004-002/80250
(BAKODA) 		2430009004NRG24170720230465597 18/07/2023 NARESH BISWAS 2430009004WL011587 NARESH BISWAS 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964233393 NARESH BISWAS ()
23 UMERKOTE OR-30-009-004-002/80361
(BAKODA) 		2430009004NRG24170720230465598 18/07/2023 SANAMATI MAJHI 2430009004WL011587 SANAMATI MAJHI 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964233394 SANAMATI MAJHI ()
24 UMERKOTE OR-30-009-004-002/80378
(BAKODA) 		2430009004NRG24170720230465603 18/07/2023 LAXMI BHATRA 2430009004WL011587 LAXMI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964233396 LAXMI BHATRA ()
SubTotal 6636 6636
25 UMERKOTE OR-30-009-004-002/7363
(BAKODA) 		2430009004NRG24170720230465545 18/07/2023 DILIP KALAR 2430009004WL011586 DILIP KALAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233408 DILIP KALAR ()
26 UMERKOTE OR-30-009-004-002/7370
(BAKODA) 		2430009004NRG24170720230465548 18/07/2023 BHAGABAN BHATRA 2430009004WL011586 BHAGABAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233372 BHAGABAN BHATRA ()
27 UMERKOTE OR-30-009-004-002/7379
(BAKODA) 		2430009004NRG24170720230465551 18/07/2023 JAGANNATH BHTRA 2430009004WL011586 JAGANNATH BHTRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233368 JAGANNATH BHTRA ()
28 UMERKOTE OR-30-009-004-002/7403
(BAKODA) 		2430009004NRG24170720230465552 18/07/2023 LAXMAN BHATRA 2430009004WL011586 LAXMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233405 LAXMAN BHATRA ()
29 UMERKOTE OR-30-009-004-002/7403
(BAKODA) 		2430009004NRG24170720230465553 18/07/2023 LAXMAN BHATRA 2430009004WL011586 LAXMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233406 LAXMAN BHATRA ()
30 UMERKOTE OR-30-009-004-002/80152
(BAKODA) 		2430009004NRG24170720230465558 18/07/2023 JAGANATH BHATRA 2430009004WL011586 JAGANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233397 JAGANATH BHATRA ()
31 UMERKOTE OR-30-009-004-002/80152
(BAKODA) 		2430009004NRG24170720230465559 18/07/2023 JAGANATH BHATRA 2430009004WL011586 JAGANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233398 JAGANATH BHATRA ()
32 UMERKOTE OR-30-009-004-002/80157
(BAKODA) 		2430009004NRG24170720230465562 18/07/2023 DHANESWAR BHATRA 2430009004WL011586 DHANESWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233404 DHANESWAR BHATRA ()
33 UMERKOTE OR-30-009-004-002/80704
(BAKODA) 		2430009004NRG24170720230465566 18/07/2023 SAHEBSINGH LAHARA 2430009004WL011586 SAHEBSINGH LAHARA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233369 SAHEBSINGH LAHARA ()
34 UMERKOTE OR-30-009-004-002/80705
(BAKODA) 		2430009004NRG24170720230465567 18/07/2023 GOMATI LOHARA 2430009004WL011586 GOMATI LOHARA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233370 GOMATI LOHARA ()
35 UMERKOTE OR-30-009-004-002/80706
(BAKODA) 		2430009004NRG24170720230465568 18/07/2023 SANATRAM HARIJAN 2430009004WL011586 SANATRAM HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233409 SANATRAM HARIJAN ()
36 UMERKOTE OR-30-009-004-002/80707
(BAKODA) 		2430009004NRG24170720230465569 18/07/2023 JANAKI KALAR 2430009004WL011586 JANAKI KALAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233371 JANAKI KALAR ()
37 UMERKOTE OR-30-009-004-002/80708
(BAKODA) 		2430009004NRG24170720230465570 18/07/2023 MANIJAR LAHARA 2430009004WL011586 MANIJAR LAHARA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233403 MANIJAR LAHARA ()
38 UMERKOTE OR-30-009-004-002/80710
(BAKODA) 		2430009004NRG24170720230465572 18/07/2023 JUGRU BHATRA 2430009004WL011586 JUGRU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233407 JUGRU BHATRA ()
39 UMERKOTE OR-30-009-004-002/8087
(BAKODA) 		2430009004NRG24170720230465577 18/07/2023 KAMAL BHATRA 2430009004WL011586 KAMAL BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233401 KAMAL BHATRA ()
40 UMERKOTE OR-30-009-004-002/8090
(BAKODA) 		2430009004NRG24170720230465578 18/07/2023 SANER BHATRA 2430009004WL011586 SANER BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233399 SANER BHATRA ()
41 UMERKOTE OR-30-009-004-002/8090
(BAKODA) 		2430009004NRG24170720230465579 18/07/2023 SANER BHATRA 2430009004WL011586 SANER BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233400 SANER BHATRA ()
42 UMERKOTE OR-30-009-004-002/8094
(BAKODA) 		2430009004NRG24170720230465581 18/07/2023 SUKACHAND BHATRA 2430009004WL011586 SUKACHAND BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233402 SUKACHAND BHATRA ()
43 UMERKOTE OR-30-009-004-002/8100
(BAKODA) 		2430009004NRG24170720230465583 18/07/2023 JAGABANDHU BHATRA 2430009004WL011586 JAGABANDHU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233410 JAGABANDHU BHATRA ()
44 UMERKOTE OR-30-009-004-002/8100
(BAKODA) 		2430009004NRG24170720230465584 18/07/2023 JAGABANDHU BHATRA 2430009004WL011586 JAGABANDHU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964233411 JAGABANDHU BHATRA ()
SubTotal 33180 33180
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_180723FTO_350167 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009004_180723FTO_350167 State Bank of India SBIN0001341 UMERKOTE 16590
3 UMERKOTE OR2430009004_180723FTO_350167 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009004_180723FTO_350167 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
5 UMERKOTE OR2430009004_180723FTO_350167 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 11613
6 UMERKOTE OR2430009004_180723FTO_350167 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636
7 UMERKOTE OR2430009004_180723FTO_350167 India Post Payments Bank IPOS0000001 NABARANGPUR 33180

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