Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_100823APB_FTO_434630
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-30-009-006-001/30807
(BENORA) 		2430009019NRG24100820230539326 10/08/2023 HEMBATI BHATRA 2430009019WL014190 HEMBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234747 Hembati Bhatra BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-001/30845
(BENORA) 		2430009019NRG24100820230539327 10/08/2023 DALIMBA BHATRA 2430009019WL014190 DALIMBA BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4970234743 DALIMBA BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-006-001/30860
(BENORA) 		2430009019NRG24100820230539330 10/08/2023 MALATI BHATRA 2430009019WL014190 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234745 Malati Bhatra BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-001/32409
(BENORA) 		2430009019NRG24100820230539341 10/08/2023 HIRAN BHATRA 2430009019WL014190 HIRAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234748 HIRAN BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-006-001/32413
(BENORA) 		2430009019NRG24100820230539345 10/08/2023 BHABANI BHATRA 2430009019WL014190 BHABANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234749 Bhabani Bhatra BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-006-001/32423
(BENORA) 		2430009019NRG24100820230539349 10/08/2023 UPENDRA KUMAR MAJHI 2430009019WL014190 UPENDRA KUMAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234746 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-006-001/32426
(BENORA) 		2430009019NRG24100820230539351 10/08/2023 NITESH KALAR 2430009019WL014190 NITESH KALAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234744 Nitesh Kalar BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-006-008/24711
(BENORA) 		2430009019NRG24100820230539355 10/08/2023 SAMARI BAIRAGI 2430009019WL014190 SAMARI BAIRAGI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234740 SAMARI BAIRAGI BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-006-008/30556
(BENORA) 		2430009019NRG24100820230539356 10/08/2023 KAMALA BHATRA 2430009019WL014190 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234738 NARASINGH BHATRA UNION BANK OF INDIA(508500)
10 UMERKOTE OR-30-009-006-008/30556
(BENORA) 		2430009019NRG24100820230539357 10/08/2023 KAMALA BHATRA 2430009019WL014190 KAMALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234739 KAMALA BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-006-008/30816
(BENORA) 		2430009019NRG24100820230539358 10/08/2023 LEBA RAM GOUDA 2430009019WL014190 LEBA RAM GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234741 LEBARAM GOUD BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-006-011/30995
(BENORA) 		2430009019NRG24100820230539374 10/08/2023 DURJYADHAN BHATRA 2430009019WL014190 DURJYADHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970234742 DURJODHAN BHATRA S/O DEBISINGH BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 19197 19197
13 UMERKOTE OR-30-009-006-001/32410
(BENORA) 		2430009019NRG24100820230539342 10/08/2023 CHANDRA MAJHI 2430009019WL014190 CHANDRA MAJHI 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970234750 CHANDRA MAJHI PUNJAB NATIONAL BANK(508568)
14 UMERKOTE OR-30-009-006-008/32331
(BENORA) 		2430009019NRG24100820230539359 10/08/2023 BAIDURAM BHATRA 2430009019WL014190 BAIDURAM BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970234756 BAIDURAM BHATARA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-008/32334
(BENORA) 		2430009019NRG24100820230539360 10/08/2023 BIRASINGH BHATRA 2430009019WL014190 BIRASINGH BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970234754 BIRASINGH BHATRA PUNJAB NATIONAL BANK(508568)
16 UMERKOTE OR-30-009-006-008/32336
(BENORA) 		2430009019NRG24100820230539361 10/08/2023 JALADEB BHATRA 2430009019WL014190 JALADEB BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970234752 JALADEB BHATRA PUNJAB NATIONAL BANK(508568)
17 UMERKOTE OR-30-009-006-008/32337
(BENORA) 		2430009019NRG24100820230539362 10/08/2023 KRUSHA HARIJAN 2430009019WL014190 KRUSHA HARIJAN 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970234758 KRUSHA HARIJAN PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-006-008/32338
(BENORA) 		2430009019NRG24100820230539363 10/08/2023 GURUBARI BHATRA 2430009019WL014190 GURUBARI BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970234757 MR GURUBARI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-006-008/32346
(BENORA) 		2430009019NRG24100820230539364 10/08/2023 DASHARI BHATRA 2430009019WL014190 DASHARI BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970234755 MRS DASHARI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-006-008/32348
(BENORA) 		2430009019NRG24100820230539365 10/08/2023 RAMESH BHATRA 2430009019WL014190 RAMESH BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970234753 RAMESH BHATRA FINO PAYMENTS BANK LTD(608001)
21 UMERKOTE OR-30-009-006-011/32377
(BENORA) 		2430009019NRG24100820230539375 10/08/2023 KAMALOCHAN BHATRA 2430009019WL014190 KAMALOCHAN BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970234751 MR KAMALALOCHAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
22 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009019NRG24100820230539325 10/08/2023 SARADU BHATRA 2430009019WL014190 SARADU BHATRA 00415 SBIN0001341 711 711 Processed 30/08/2023 4970234727 MR SARADU BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-006-001/30860
(BENORA) 		2430009019NRG24100820230539329 10/08/2023 KALASUNDER BHATRA 2430009019WL014190 KALASUNDER BHATRA 00415 SBIN0001341 474 474 Processed 30/08/2023 4970234736 MR KALASUNDAR BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-006-001/32406
(BENORA) 		2430009019NRG24100820230539338 10/08/2023 JAKATU BHATRA 2430009019WL014190 JAKATU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970234734 MR JAGATU BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-006-008/24683
(BENORA) 		2430009019NRG24100820230539354 10/08/2023 ANJANA BHATRA 2430009019WL014190 ANJANA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970234733 ANJANA BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-006-011/30333
(BENORA) 		2430009019NRG24100820230539368 10/08/2023 PUNU BHATRA 2430009019WL014190 PUNU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970234730 MR PUNU BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-011/30926
(BENORA) 		2430009019NRG24100820230539371 10/08/2023 RAMESH BHATRA 2430009019WL014190 RAMESH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970234732 RAMESH BHATRA BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-006-011/30972
(BENORA) 		2430009019NRG24100820230539373 10/08/2023 DALIM BHATRA 2430009019WL014190 DALIM BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970234729 MRS DALIM BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-006-011/30972
(BENORA) 		2430009019NRG24100820230539372 10/08/2023 DURJYA BHATRA 2430009019WL014190 DURJYA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970234728 DURJYODHAN BHATRA UNION BANK OF INDIA(508500)
30 UMERKOTE OR-30-009-006-011/32378
(BENORA) 		2430009019NRG24100820230539376 10/08/2023 DHARANI BHATRA 2430009019WL014190 DHARANI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970234731 MISS DHARANI BHATARA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
31 UMERKOTE OR-30-009-006-001/32415
(BENORA) 		2430009019NRG24100820230539347 10/08/2023 RANJITA GOND 2430009019WL014190 RANJITA GOND 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970234737 RANJITA GOND D/O-BANASINGH GOND PUNJAB NATIONAL BANK(508568)
32 UMERKOTE OR-30-009-006-011/30591
(BENORA) 		2430009019NRG24100820230539369 10/08/2023 RADHA GOUD 2430009019WL014190 RADHA GOUD 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970234735 RADHA GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 UMERKOTE OR-30-009-006-001/32412
(BENORA) 		2430009019NRG24100820230539344 10/08/2023 GURUBARI BHATRA 2430009019WL014190 GURUBARI BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970234721 GURUBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMERKOTE OR-30-009-006-001/32425
(BENORA) 		2430009019NRG24100820230539350 10/08/2023 GANESH BHATRA 2430009019WL014190 GANESH BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970234724 GANES BHATRA UNION BANK OF INDIA(508500)
35 UMERKOTE OR-30-009-006-001/32427
(BENORA) 		2430009019NRG24100820230539353 10/08/2023 SURUJYA HARIJAN 2430009019WL014190 SURUJYA HARIJAN 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970234726 SURUJYA HARIJAN INDUSIND BANK(607189)
36 UMERKOTE OR-30-009-006-001/32427
(BENORA) 		2430009019NRG24100820230539352 10/08/2023 TULASIRAM HARIJAN 2430009019WL014190 TULASIRAM HARIJAN 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970234725 TULASIRAM HARIJAN UNION BANK OF INDIA(508500)
37 UMERKOTE OR-30-009-006-008/3390527
(BENORA) 		2430009019NRG24100820230539367 10/08/2023 CHAITI BHATRA 2430009019WL014190 CHAITI BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970234723 CHAITI BHATRA BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-006-008/3390527
(BENORA) 		2430009019NRG24100820230539366 10/08/2023 TULA BHATRA 2430009019WL014190 TULA BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970234722 TULA BHATRA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
39 UMERKOTE OR-30-009-006-001/30857
(BENORA) 		2430009019NRG24100820230539328 10/08/2023 BUDHABARI BHATRA 2430009019WL014190 BUDHABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970234760 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMERKOTE OR-30-009-006-001/30886
(BENORA) 		2430009019NRG24100820230539331 10/08/2023 DAIMAN MAJHI 2430009019WL014190 DAIMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970234759 DAIMAN MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
41 UMERKOTE OR-30-009-006-001/30894
(BENORA) 		2430009019NRG24100820230539332 10/08/2023 RAMDAS BHATRA 2430009019WL014190 RAMDAS BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970234714 RAMADAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMERKOTE OR-30-009-006-001/30896
(BENORA) 		2430009019NRG24100820230539333 10/08/2023 PURNI BHATRA 2430009019WL014190 PURNI BHATRA 00691 IPOS0000001 711 711 Processed 30/08/2023 4970234717 PURNI BHATRA BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-006-001/30899
(BENORA) 		2430009019NRG24100820230539334 10/08/2023 AMAR BHATRA 2430009019WL014190 AMAR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970234720 AMAR BHATRA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-006-001/30911
(BENORA) 		2430009019NRG24100820230539336 10/08/2023 PADAMANI BHATRA 2430009019WL014190 PADAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970234716 PADAMANI BHATRA BANK OF BARODA(606985)
45 UMERKOTE OR-30-009-006-001/30911
(BENORA) 		2430009019NRG24100820230539335 10/08/2023 SUKUDAS BHATRA 2430009019WL014190 SUKUDAS BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970234715 SUKUDAS BHATRA BANK OF BARODA(606985)
46 UMERKOTE OR-30-009-006-001/30931
(BENORA) 		2430009019NRG24100820230539337 10/08/2023 SRADHANJALI PUJARI 2430009019WL014190 SRADHANJALI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970234719 Sradhanjali Pujari FINO PAYMENTS BANK LTD(608001)
47 UMERKOTE OR-30-009-006-011/30919
(BENORA) 		2430009019NRG24100820230539370 10/08/2023 CHAITAN HARIJAN 2430009019WL014190 CHAITAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970234718 CHAITAN HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 10665 10665
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_100823APB_FTO_434630 Bank of Baroda BARB0UMARKO UMARKOTE 19197
2 UMERKOTE OR2430009019_100823APB_FTO_434630 Punjab National Bank PUNB0765900 UMERKOT 14931
3 UMERKOTE OR2430009019_100823APB_FTO_434630 State Bank of India SBIN0001341 UMERKOTE 12798
4 UMERKOTE OR2430009019_100823APB_FTO_434630 State Bank of India SBIN0010934 RAIGHAR 3318
5 UMERKOTE OR2430009019_100823APB_FTO_434630 Union Bank of India UBIN0813010 UMERKOTE 9954
6 UMERKOTE OR2430009019_100823APB_FTO_434630 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
7 UMERKOTE OR2430009019_100823APB_FTO_434630 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

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