Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_240523APB_FTO_153166
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-30-009-005-001/12205
(BEHEDA) 		2430009005NRG24220520230184477 24/05/2023 MANGAL BHATRA 2430009005WL004479 MANGAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740046 MANGAL BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/12205
(BEHEDA) 		2430009005NRG24220520230184478 24/05/2023 MANGAL BHATRA 2430009005WL004479 MANGAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740047 Mrs. BAIDI BHATRA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-005-001/12207
(BEHEDA) 		2430009005NRG24220520230184480 24/05/2023 RATI BHATRA 2430009005WL004479 RATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740060 Mrs. RADMA BHATRA UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-005-001/12473
(BEHEDA) 		2430009005NRG24220520230184486 24/05/2023 BASU BHATRA 2430009005WL004479 BASU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740051 BASU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-001/12597
(BEHEDA) 		2430009005NRG24220520230184494 24/05/2023 GURUBARI BHATRA 2430009005WL004479 GURUBARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740052 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-005-001/142466
(BEHEDA) 		2430009005NRG24220520230184502 24/05/2023 BHAGAT BHATRA 2430009005WL004479 BHAGAT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740053 Bhagat Bhatra BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-001/144511
(BEHEDA) 		2430009005NRG24220520230184510 24/05/2023 MAINA BHATRA 2430009005WL004479 MAINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740059 MAINA BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-001/144838
(BEHEDA) 		2430009005NRG24220520230184513 24/05/2023 TEMARAJ BHATRA 2430009005WL004479 TEMARAJ BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740056 TEMARAJ BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-001/144838
(BEHEDA) 		2430009005NRG24220520230184514 24/05/2023 TEMARAJ BHATRA 2430009005WL004479 TEMARAJ BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740057 ASTAMA BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-005-001/144839
(BEHEDA) 		2430009005NRG24220520230184515 24/05/2023 PADAM BHATRA 2430009005WL004479 PADAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740048 Padam Bhatra BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-005-001/144839
(BEHEDA) 		2430009005NRG24220520230184516 24/05/2023 PADAM BHATRA 2430009005WL004479 PADAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740049 PURANI BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-005-001/144840
(BEHEDA) 		2430009005NRG24220520230184517 24/05/2023 BALAMATI BHATRA 2430009005WL004479 BALAMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740083 SOBHA SINGH BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-005-001/144840
(BEHEDA) 		2430009005NRG24220520230184518 24/05/2023 BALAMATI BHATRA 2430009005WL004479 BALAMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740055 MRS BALAMATI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/144842
(BEHEDA) 		2430009005NRG24220520230184521 24/05/2023 CHANCHALA BHATRA 2430009005WL004479 CHANCHALA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740054 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-001/144843
(BEHEDA) 		2430009005NRG24220520230184522 24/05/2023 DAITARI BHATRA 2430009005WL004479 DAITARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740050 Mr. DAITARI BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-005-001/144847
(BEHEDA) 		2430009005NRG24220520230184525 24/05/2023 KRUSHNA BHATRA 2430009005WL004479 KRUSHNA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944740058 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 UMERKOTE OR-30-009-005-001/12086
(BEHEDA) 		2430009005NRG24220520230184467 24/05/2023 SARADI BHATRA 2430009005WL004479 SARADI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944740041 MRS SARADI BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-001/12136
(BEHEDA) 		2430009005NRG24220520230184471 24/05/2023 BHARAT BHATRA 2430009005WL004479 BHARAT BHATRA 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944740085 Mr. BHARAT BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-005-001/12203
(BEHEDA) 		2430009005NRG24220520230184475 24/05/2023 SANABARI BHATRA 2430009005WL004479 SANABARI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944740043 Shri RATAN BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-001/12203
(BEHEDA) 		2430009005NRG24220520230184476 24/05/2023 SANABARI BHATRA 2430009005WL004479 SANABARI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944740044 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-001/12208
(BEHEDA) 		2430009005NRG24220520230184481 24/05/2023 RATANI BHATRA 2430009005WL004479 RATANI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944740084 Manadhar Bhatra BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-005-001/12468
(BEHEDA) 		2430009005NRG24220520230184483 24/05/2023 SANADI BHATRA 2430009005WL004479 SANADI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944740039 Mrs. SANADEI BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-005-001/12468
(BEHEDA) 		2430009005NRG24220520230184484 24/05/2023 SANADI BHATRA 2430009005WL004479 SANADI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944740040 MANIRAM BHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-005-001/142481
(BEHEDA) 		2430009005NRG24220520230184506 24/05/2023 BUDRI DHAKAT 2430009005WL004479 BUDRI DHAKAT 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944740042 MRS BADRI DHAKAT STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-005-001/144511
(BEHEDA) 		2430009005NRG24220520230184509 24/05/2023 BANABASI BHATRA 2430009005WL004479 BANABASI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/05/2023 1944740045 MRS BANABASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
26 UMERKOTE OR-30-009-005-001/12087
(BEHEDA) 		2430009005NRG24220520230184468 24/05/2023 NILABATI BHATRA 2430009005WL004479 NILABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740067 ARJUN BHATRA BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-005-001/12087
(BEHEDA) 		2430009005NRG24220520230184469 24/05/2023 NILABATI BHATRA 2430009005WL004479 NILABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740068 M/s. NILABATI BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-005-001/12136
(BEHEDA) 		2430009005NRG24220520230184472 24/05/2023 RAIBARI BHATRA 2430009005WL004479 RAIBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740077 MRS RAIBARI BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-005-001/12197
(BEHEDA) 		2430009005NRG24220520230184473 24/05/2023 DAIMATI BHATRA 2430009005WL004479 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740063 NAKUL BHATRA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-005-001/12197
(BEHEDA) 		2430009005NRG24220520230184474 24/05/2023 DAIMATI BHATRA 2430009005WL004479 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740064 Miss. DAYMATI BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-005-001/12460
(BEHEDA) 		2430009005NRG24220520230184482 24/05/2023 GHASINI HARIJAN 2430009005WL004479 GHASINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740062 KAMALU HARIJAN BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-005-001/12473
(BEHEDA) 		2430009005NRG24220520230184487 24/05/2023 PADMA BHATRA 2430009005WL004479 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740066 M/s. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-005-001/12491
(BEHEDA) 		2430009005NRG24220520230184491 24/05/2023 KANAKDEI BHATRA 2430009005WL004479 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740070 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-005-001/12491
(BEHEDA) 		2430009005NRG24220520230184492 24/05/2023 KANAKDEI BHATRA 2430009005WL004479 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740071 Anantaram Bhatra BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-005-001/12491
(BEHEDA) 		2430009005NRG24220520230184493 24/05/2023 KANAKDEI BHATRA 2430009005WL004479 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740072 MRS KAMALDEI BHATRA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-005-001/12774
(BEHEDA) 		2430009005NRG24220520230184495 24/05/2023 CHAMPA BHATRA 2430009005WL004479 CHAMPA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740074 HIRASINGH BHATRA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-005-001/12774
(BEHEDA) 		2430009005NRG24220520230184496 24/05/2023 CHAMPA BHATRA 2430009005WL004479 CHAMPA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740075 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-005-001/12774
(BEHEDA) 		2430009005NRG24220520230184497 24/05/2023 CHAMPA BHATRA 2430009005WL004479 CHAMPA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740076 SAMA BHATRA BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-005-001/12776
(BEHEDA) 		2430009005NRG24220520230184498 24/05/2023 PADLAM BHATRA 2430009005WL004479 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740087 PADALAM BHATRA BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-005-001/12776
(BEHEDA) 		2430009005NRG24220520230184499 24/05/2023 PADLAM BHATRA 2430009005WL004479 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740086 Miss. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-005-001/12866
(BEHEDA) 		2430009005NRG24220520230184501 24/05/2023 AMBIKA BHATRA 2430009005WL004479 AMBIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740073 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-005-001/142480
(BEHEDA) 		2430009005NRG24220520230184505 24/05/2023 SUKADEV BHATRA 2430009005WL004479 SUKADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740061 MRS DASAMI BHATRA STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-005-001/144510
(BEHEDA) 		2430009005NRG24220520230184507 24/05/2023 KAMALACHAN BHATRA 2430009005WL004479 KAMALACHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740069 M/s. BUDEI BHATRA UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-005-001/144511
(BEHEDA) 		2430009005NRG24220520230184508 24/05/2023 MANAHAR BHATRA 2430009005WL004479 MANAHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740082 MANAHAR BHATRA KARUR VYSA BANK(607100)
45 UMERKOTE OR-30-009-005-001/144697
(BEHEDA) 		2430009005NRG24220520230184511 24/05/2023 BABULA HARIJAN 2430009005WL004479 BABULA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740078 BABULA HARIJAN KARUR VYSA BANK(607100)
46 UMERKOTE OR-30-009-005-001/144697
(BEHEDA) 		2430009005NRG24220520230184512 24/05/2023 BABULA HARIJAN 2430009005WL004479 BABULA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740079 Pramila Harijan BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-005-001/144841
(BEHEDA) 		2430009005NRG24220520230184519 24/05/2023 BUDAY BHATRA 2430009005WL004479 BUDAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740065 HARI BHATRA BANK OF BARODA(606985)
48 UMERKOTE OR-30-009-005-001/144846
(BEHEDA) 		2430009005NRG24220520230184523 24/05/2023 DEBAKI BHATRA 2430009005WL004479 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740080 KAMALU BHATRA STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-005-001/144846
(BEHEDA) 		2430009005NRG24220520230184524 24/05/2023 DEBAKI BHATRA 2430009005WL004479 DEBAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944740081 Mrs. DEBAKI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
50 UMERKOTE OR-30-009-005-001/12776
(BEHEDA) 		2430009005NRG24220520230184500 24/05/2023 KISORI BHATRA 2430009005WL004479 KISORI BHATRA 00553 INDB0000695 1659 1659 Processed 30/05/2023 1944740088 KISORI BHATRA INDUSIND BANK(607189)
SubTotal 1659 1659
51 UMERKOTE OR-30-009-005-001/12469
(BEHEDA) 		2430009005NRG24220520230184485 24/05/2023 PULAMATI BHATRA 2430009005WL004479 PULAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944740092 Pulamati Bhatra BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-005-001/142466
(BEHEDA) 		2430009005NRG24220520230184503 24/05/2023 KAMALADEI BHATRA 2430009005WL004479 KAMALADEI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944740089 MRS KAMAL DEI BHATRA STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-005-001/144987
(BEHEDA) 		2430009005NRG24220520230184526 24/05/2023 MEGHANATH BHATRA 2430009005WL004479 MEGHANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944740038 MEGHANATH BHATRA BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-005-001/144992
(BEHEDA) 		2430009005NRG24220520230184528 24/05/2023 LACHAMA BHATRA 2430009005WL004479 LACHAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944740091 LACHAMA BHATRA BANK OF BARODA(606985)
55 UMERKOTE OR-30-009-005-001/144992
(BEHEDA) 		2430009005NRG24220520230184527 24/05/2023 SADA BHATRA 2430009005WL004479 SADA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944740090 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_240523APB_FTO_153166 Bank of Baroda BARB0UMARKO UMARKOTE 26544
2 UMERKOTE OR2430009005_240523APB_FTO_153166 State Bank of India SBIN0001341 UMERKOTE 14931
3 UMERKOTE OR2430009005_240523APB_FTO_153166 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 28203
4 UMERKOTE OR2430009005_240523APB_FTO_153166 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 11613
5 UMERKOTE OR2430009005_240523APB_FTO_153166 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
6 UMERKOTE OR2430009005_240523APB_FTO_153166 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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