Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_220523APB_FTO_141891
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-30-009-006-001/30130
(BENORA) 		2430009000NRG24220520230185323 22/05/2023 PARBATI MAJHI 2430009WL004498 PARBATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730775 PARBATI MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-001/30807
(BENORA) 		2430009000NRG24220520230185326 22/05/2023 HEMBATI BHATRA 2430009WL004498 HEMBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730780 Hembati Bhatra BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-006-008/24711
(BENORA) 		2430009000NRG24220520230185333 22/05/2023 SAMARI BAIRAGI 2430009WL004498 SAMARI BAIRAGI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730773 SAMARI BAIRAGI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-008/30556
(BENORA) 		2430009000NRG24220520230185337 22/05/2023 KAMALA BHATRA 2430009WL004498 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730771 NARASINGH BHATRA UNION BANK OF INDIA(508500)
5 UMERKOTE OR-30-009-006-008/30556
(BENORA) 		2430009000NRG24220520230185338 22/05/2023 KAMALA BHATRA 2430009WL004498 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730772 KAMALA BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-006-008/30816
(BENORA) 		2430009000NRG24220520230185339 22/05/2023 LEBA RAM GOUDA 2430009WL004498 LEBA RAM GOUDA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730774 LEBARAM GOUD BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-006-008/31159
(BENORA) 		2430009000NRG24220520230185340 22/05/2023 ANTI BHATRA 2430009WL004498 ANTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730778 MRS ANTI BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-006-008/31162
(BENORA) 		2430009000NRG24220520230185341 22/05/2023 ASTURAM BHATRA 2430009WL004498 ASTURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730779 MRS MANDI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-011/30484
(BENORA) 		2430009000NRG24220520230185361 22/05/2023 LACHHAMAN BHATRA 2430009WL004498 LACHHAMAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730769 LACHHAMAN BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-006-011/30593
(BENORA) 		2430009000NRG24220520230185363 22/05/2023 BINGAI LAHARA 2430009WL004498 BINGAI LAHARA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730776 BINGAI LAHARA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-006-011/30593
(BENORA) 		2430009000NRG24220520230185362 22/05/2023 RAIBARU LAHARA 2430009WL004498 RAIBARU LAHARA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730777 RAIBARU LAHARA FINO PAYMENTS BANK LTD(608001)
12 UMERKOTE OR-30-009-019-001/31060
(BENORA) 		2430009000NRG24220520230185373 22/05/2023 BHARATI BHATRA 2430009WL004498 BHARATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1860730770 BHARATI JENA INDUSIND BANK(607189)
SubTotal 19908 19908
13 UMERKOTE OR-30-009-006-008/32331
(BENORA) 		2430009000NRG24220520230185342 22/05/2023 BAIDURAM BHATRA 2430009WL004498 BAIDURAM BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730793 BAIDURAM BHATARA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-006-008/32333
(BENORA) 		2430009000NRG24220520230185343 22/05/2023 BALARAM BHATRA 2430009WL004498 BALARAM BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730785 MR BALARAM BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-008/32333
(BENORA) 		2430009000NRG24220520230185344 22/05/2023 CHANCHALA BHATRA 2430009WL004498 CHANCHALA BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730786 CHANCHALA GANDA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-006-008/32334
(BENORA) 		2430009000NRG24220520230185345 22/05/2023 BIRASINGH BHATRA 2430009WL004498 BIRASINGH BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730787 BIRASINGH BHATRA PUNJAB NATIONAL BANK(508568)
17 UMERKOTE OR-30-009-006-008/32336
(BENORA) 		2430009000NRG24220520230185346 22/05/2023 JALADEB BHATRA 2430009WL004498 JALADEB BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730781 JALADEB BHATRA PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-006-008/32337
(BENORA) 		2430009000NRG24220520230185347 22/05/2023 KRUSHA HARIJAN 2430009WL004498 KRUSHA HARIJAN 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730795 KRUSHA HARIJAN PUNJAB NATIONAL BANK(508568)
19 UMERKOTE OR-30-009-006-008/32338
(BENORA) 		2430009000NRG24220520230185348 22/05/2023 GURUBARI BHATRA 2430009WL004498 GURUBARI BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730794 MR GURUBARI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-006-008/32339
(BENORA) 		2430009000NRG24220520230185350 22/05/2023 HIRADEI BHATRA 2430009WL004498 HIRADEI BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730783 Hiradei Gond BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-006-008/32339
(BENORA) 		2430009000NRG24220520230185349 22/05/2023 KAMAL CHANDRA BHATRA 2430009WL004498 KAMAL CHANDRA BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730782 MR KAMAL CHANDRA BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-006-008/32344
(BENORA) 		2430009000NRG24220520230185351 22/05/2023 NILAM BHATRA 2430009WL004498 NILAM BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730788 NILAM BHATRA SO RAMADHAR BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-006-008/32344
(BENORA) 		2430009000NRG24220520230185352 22/05/2023 NIRA BHATRA 2430009WL004498 NIRA BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730789 NIRA BHATRA PUNJAB NATIONAL BANK(508568)
24 UMERKOTE OR-30-009-006-008/32346
(BENORA) 		2430009000NRG24220520230185353 22/05/2023 DASHARI BHATRA 2430009WL004498 DASHARI BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730792 MRS DASHARI BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-006-008/32347
(BENORA) 		2430009000NRG24220520230185355 22/05/2023 CHAITI BHATRA 2430009WL004498 CHAITI BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730791 CHAITI BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-006-008/32347
(BENORA) 		2430009000NRG24220520230185354 22/05/2023 RUKASAY BHATRA 2430009WL004498 RUKASAY BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730790 RUKASAY BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-008/32348
(BENORA) 		2430009000NRG24220520230185356 22/05/2023 RAMESH BHATRA 2430009WL004498 RAMESH BHATRA 00354 PUNB0765900 1659 1659 Processed 25/05/2023 1860730784 RAMESH BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 24885 24885
28 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009000NRG24220520230185324 22/05/2023 SARADU BHATRA 2430009WL004498 SARADU BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730751 MR SARADU BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-006-001/30845
(BENORA) 		2430009000NRG24220520230185327 22/05/2023 TULARAM BHATRA 2430009WL004498 TULARAM BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730767 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-006-008/24683
(BENORA) 		2430009000NRG24220520230185332 22/05/2023 ANJANA BHATRA 2430009WL004498 ANJANA BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730759 ANJANA BHATRA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-006-008/24733
(BENORA) 		2430009000NRG24220520230185334 22/05/2023 MADHAB BHATRA 2430009WL004498 MADHAB BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730758 MADAK BHATRA UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-006-008/24806
(BENORA) 		2430009000NRG24220520230185335 22/05/2023 MANGALBARI BHATRA 2430009WL004498 MANGALBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730756 MANIRAM BHATRA UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-006-008/24819
(BENORA) 		2430009000NRG24220520230185336 22/05/2023 KAMALI BHATRA 2430009WL004498 KAMALI BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730757 MRS KAMALI BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-006-011/25471
(BENORA) 		2430009000NRG24220520230185358 22/05/2023 DEBAKI BHATRA 2430009WL004498 DEBAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730753 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-006-011/25471
(BENORA) 		2430009000NRG24220520230185357 22/05/2023 JAGAT BHATRA 2430009WL004498 JAGAT BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730752 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-006-011/30333
(BENORA) 		2430009000NRG24220520230185359 22/05/2023 PUNU BHATRA 2430009WL004498 PUNU BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730754 MR PUNU BHATRA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-006-011/30349
(BENORA) 		2430009000NRG24220520230185360 22/05/2023 LAXMI BHATRA 2430009WL004498 LAXMI BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730755 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-006-011/31066
(BENORA) 		2430009000NRG24220520230185367 22/05/2023 GURUBARI BHATRA 2430009WL004498 GURUBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730762 Dayasing Pujari FINO PAYMENTS BANK LTD(608001)
39 UMERKOTE OR-30-009-006-011/31066
(BENORA) 		2430009000NRG24220520230185368 22/05/2023 GURUBARI BHATRA 2430009WL004498 GURUBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730763 KAMAL BHATRA BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-006-011/31070
(BENORA) 		2430009000NRG24220520230185370 22/05/2023 KANAK BHATRA 2430009WL004498 KANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730764 MR BUDURU BHATRA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-006-011/31144
(BENORA) 		2430009000NRG24220520230185372 22/05/2023 GURABARU BHATRA 2430009WL004498 GURABARU BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1860730768 GURUBARU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
42 UMERKOTE OR-30-009-006-011/31062
(BENORA) 		2430009000NRG24220520230185365 22/05/2023 HARASA GOUDA 2430009WL004498 HARASA GOUDA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1860730761 HARASA GOUD BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-006-011/31063
(BENORA) 		2430009000NRG24220520230185366 22/05/2023 TULARAM BHATRA 2430009WL004498 TULARAM BHATRA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1860730765 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-006-011/31069
(BENORA) 		2430009000NRG24220520230185369 22/05/2023 DALIMBA BHATRA 2430009WL004498 DALIMBA BHATRA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1860730760 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-006-011/31097
(BENORA) 		2430009000NRG24220520230185371 22/05/2023 PUNEI GAUNTIA 2430009WL004498 PUNEI GAUNTIA 00415 SBIN0013630 1659 1659 Processed 25/05/2023 1860730766 PUNEI GANTHIA BANK OF BARODA(606985)
SubTotal 6636 6636
46 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009000NRG24220520230185325 22/05/2023 DURA BHATRA 2430009WL004498 DURA BHATRA 00468 UBIN0813010 1659 1659 Processed 25/05/2023 1860730750 DURA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
47 UMERKOTE OR-30-009-006-001/24931
(BENORA) 		2430009000NRG24220520230185321 22/05/2023 JAYARAM MAJHI 2430009WL004498 JAYARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860730797 MR JAYARAM MAJHI STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-006-001/24931
(BENORA) 		2430009000NRG24220520230185322 22/05/2023 PARBATI MAJHI 2430009WL004498 PARBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860730796 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
49 UMERKOTE OR-30-009-006-001/30881
(BENORA) 		2430009000NRG24220520230185328 22/05/2023 CHANDRIKA KALAR 2430009WL004498 CHANDRIKA KALAR 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1860730746 CHANDRIKA KALAR BANK OF BARODA(606985)
50 UMERKOTE OR-30-009-006-001/30889
(BENORA) 		2430009000NRG24220520230185329 22/05/2023 RAKULDEI BHATRA 2430009WL004498 RAKULDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1860730745 Mrs. RAKULDEI BHATAR UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-006-001/30896
(BENORA) 		2430009000NRG24220520230185330 22/05/2023 KALARAM BHATRA 2430009WL004498 KALARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1860730747 KALARAM BHATARA STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-006-001/30899
(BENORA) 		2430009000NRG24220520230185331 22/05/2023 AMAR BHATRA 2430009WL004498 AMAR BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1860730749 AMAR BHATRA STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-006-011/30919
(BENORA) 		2430009000NRG24220520230185364 22/05/2023 CHAITAN HARIJAN 2430009WL004498 CHAITAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1860730748 CHAITAN HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 8295 8295
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_220523APB_FTO_141891 Bank of Baroda BARB0UMARKO UMARKOTE 19908
2 UMERKOTE OR2430009_220523APB_FTO_141891 Punjab National Bank PUNB0765900 UMERKOT 24885
3 UMERKOTE OR2430009_220523APB_FTO_141891 State Bank of India SBIN0001341 UMERKOTE 23226
4 UMERKOTE OR2430009_220523APB_FTO_141891 State Bank of India SBIN0013630 JHARIGAON 6636
5 UMERKOTE OR2430009_220523APB_FTO_141891 Union Bank of India UBIN0813010 UMERKOTE 1659
6 UMERKOTE OR2430009_220523APB_FTO_141891 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
7 UMERKOTE OR2430009_220523APB_FTO_141891 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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