Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100723APB_FTO_323048
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-30-009-005-001/12625
(BEHEDA) 		2430009005NRG24100720230434809 10/07/2023 MULIA BHATRA 2430009005WL010727 MULIA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966023402 Mulia Bhatra BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144512
(BEHEDA) 		2430009005NRG24100720230434820 10/07/2023 DURITA GOND 2430009005WL010727 DURITA GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966023399 Mrs. DURITA GOND UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-005-001/144512
(BEHEDA) 		2430009005NRG24100720230434819 10/07/2023 JAGDISH GOND 2430009005WL010727 JAGDISH GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966023400 JAGADISH GAND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/144890
(BEHEDA) 		2430009005NRG24100720230434829 10/07/2023 SAMABATI BHATRA 2430009005WL010727 SAMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966023401 MRS SAMABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-005-001/14143
(BEHEDA) 		2430009005NRG24100720230434816 10/07/2023 DAMANI GOUD 2430009005WL010727 DAMANI GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023394 MRS DAMANI GOUD STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/14143
(BEHEDA) 		2430009005NRG24100720230434815 10/07/2023 THABIR GOUD 2430009005WL010727 THABIR GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023395 DHABALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMERKOTE OR-30-009-005-001/14144
(BEHEDA) 		2430009005NRG24100720230434817 10/07/2023 BHUBUNA GOUD 2430009005WL010727 BHUBUNA GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023390 BHUBAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMERKOTE OR-30-009-005-001/14144
(BEHEDA) 		2430009005NRG24100720230434818 10/07/2023 FULAMANI GOUD 2430009005WL010727 FULAMANI GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023393 MRS FULAMANI GOUDA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-001/144519
(BEHEDA) 		2430009005NRG24100720230434821 10/07/2023 CHAINU PUJARI 2430009005WL010727 CHAINU PUJARI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023389 MR CHAINU PUJARI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-001/144519
(BEHEDA) 		2430009005NRG24100720230434822 10/07/2023 GOMATI PUJARI 2430009005WL010727 GOMATI PUJARI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023397 MRS GOMATI PUJARI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-001/144537
(BEHEDA) 		2430009005NRG24100720230434823 10/07/2023 MALATI GOND 2430009005WL010727 MALATI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023398 MRS MALATI GOND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-001/144608
(BEHEDA) 		2430009005NRG24100720230434826 10/07/2023 LAXMI GOND 2430009005WL010727 LAXMI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023388 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-001/144667
(BEHEDA) 		2430009005NRG24100720230434827 10/07/2023 TANKADHAR BHATRA 2430009005WL010727 TANKADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023392 TANKADHAR BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-005-001/144667
(BEHEDA) 		2430009005NRG24100720230434828 10/07/2023 TANKADHAR BHATRA 2430009005WL010727 TANKADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023391 MRS KARAN BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-001/144951
(BEHEDA) 		2430009005NRG24100720230434831 10/07/2023 SANTOSH KUMAR PATNAIK 2430009005WL010727 SANTOSH KUMAR PATNAIK 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023386 Mr. SANTOSH KUMAR PATNAIK UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-005-001/144985
(BEHEDA) 		2430009005NRG24100720230434834 10/07/2023 DANAI BHATRA 2430009005WL010727 DANAI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023387 MRS DANAI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-001/144985
(BEHEDA) 		2430009005NRG24100720230434833 10/07/2023 SANYASI BHATRA 2430009005WL010727 SANYASI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966023396 MR SANYASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 21567 21567
18 UMERKOTE OR-30-009-005-001/12143
(BEHEDA) 		2430009005NRG24100720230434807 10/07/2023 RAIBARI BHATRA 2430009005WL010727 RAIBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966023385 RAIBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMERKOTE OR-30-009-005-001/12143
(BEHEDA) 		2430009005NRG24100720230434806 10/07/2023 SAGARAM BHATRA 2430009005WL010727 SAGARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966023384 SAGARAM BHATARA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-001/12747
(BEHEDA) 		2430009005NRG24100720230434810 10/07/2023 JAYARAM MOHARANA 2430009005WL010727 JAYARAM MOHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966023383 Mr. JAYARAM MAHARANA S/O GANGADHAR MAHA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-005-001/12824
(BEHEDA) 		2430009005NRG24100720230434812 10/07/2023 HARI BHATRA 2430009005WL010727 HARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966023403 Mr. HARI BHATRA S/O DASA BATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
22 UMERKOTE OR-30-009-005-001/174203
(BEHEDA) 		2430009005NRG24100720230434835 10/07/2023 PADU BHATRA 2430009005WL010727 PADU BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966023382 Mr. PADU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_100723APB_FTO_323048 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_100723APB_FTO_323048 State Bank of India SBIN0001341 UMERKOTE 21567
3 UMERKOTE OR2430009005_100723APB_FTO_323048 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 3318
4 UMERKOTE OR2430009005_100723APB_FTO_323048 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
5 UMERKOTE OR2430009005_100723APB_FTO_323048 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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