Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_220423APB_FTO_39870
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-30-009-014-002/16355
(MURTUMA) 		2430009014NRG24220420230027794 22/04/2023 MANDAN BHATRA 2430009014WL000640 MANDAN BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960649 MANGAL HARJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-002/16513
(MURTUMA) 		2430009014NRG24220420230027796 22/04/2023 SANKAR BHATRA 2430009014WL000640 SANKAR BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960630 SANKAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMERKOTE OR-30-009-014-002/16563
(MURTUMA) 		2430009014NRG24220420230027797 22/04/2023 BIKRAM BHATRA 2430009014WL000640 BIKRAM BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960635 MR BIKRAM BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-014-002/30106
(MURTUMA) 		2430009014NRG24220420230027798 22/04/2023 GURUBARU BHATRA 2430009014WL000640 GURUBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960644 GURUBARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMERKOTE OR-30-009-014-002/30157
(MURTUMA) 		2430009014NRG24220420230027799 22/04/2023 RAGHUNATH BHATRA 2430009014WL000640 RAGHUNATH BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960631 RAGHUNATH BHATRA PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-014-002/30301
(MURTUMA) 		2430009014NRG24220420230027800 22/04/2023 RATANU BHATRA 2430009014WL000640 RATANU BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960643 Mr. RATANU BHATRA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-014-002/30309
(MURTUMA) 		2430009014NRG24220420230027801 22/04/2023 SEBATI BHATRA 2430009014WL000640 SEBATI BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960654 SEBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMERKOTE OR-30-009-014-002/30353
(MURTUMA) 		2430009014NRG24220420230027802 22/04/2023 JADU BHATRA 2430009014WL000640 JADU BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960632 JADU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMERKOTE OR-30-009-014-002/30354
(MURTUMA) 		2430009014NRG24220420230027803 22/04/2023 LUKANATH BHATRA 2430009014WL000640 LUKANATH BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960634 LUKANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMERKOTE OR-30-009-014-002/30356
(MURTUMA) 		2430009014NRG24220420230027804 22/04/2023 JAGANNATH GANDA 2430009014WL000640 JAGANNATH GANDA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960633 MR JAGANNATH GANDA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-014-002/30363
(MURTUMA) 		2430009014NRG24220420230027805 22/04/2023 BALMANI KARAM 2430009014WL000640 BALMANI KARAM 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960636 MRS BALMANI KORAM STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-014-002/30383
(MURTUMA) 		2430009014NRG24220420230027806 22/04/2023 BASANTI BHATRA 2430009014WL000640 BASANTI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960656 MRS BASANTI BHATARA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-014-002/30384
(MURTUMA) 		2430009014NRG24220420230027808 22/04/2023 CHAMPA MAJHI 2430009014WL000640 CHAMPA MAJHI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960641 CHAMPA MAJHI BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-014-002/30384
(MURTUMA) 		2430009014NRG24220420230027807 22/04/2023 JAGADISH SAMARATH 2430009014WL000640 JAGADISH SAMARATH 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960640 JAGADISH SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMERKOTE OR-30-009-014-002/30385
(MURTUMA) 		2430009014NRG24220420230027809 22/04/2023 BANDAKU GANDA 2430009014WL000640 BANDAKU GANDA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960650 BANDAKU GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMERKOTE OR-30-009-014-002/30389
(MURTUMA) 		2430009014NRG24220420230027810 22/04/2023 BASUDEB BHATRA 2430009014WL000640 BASUDEB BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960658 BASUDEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMERKOTE OR-30-009-014-002/30390
(MURTUMA) 		2430009014NRG24220420230027811 22/04/2023 BANASINGH BHATRA 2430009014WL000640 BANASINGH BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960642 BANASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMERKOTE OR-30-009-014-002/30393
(MURTUMA) 		2430009014NRG24220420230027812 22/04/2023 PARNIT SAMARATH 2430009014WL000640 PARNIT SAMARATH 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960637 PARNIT SAMARATH BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-014-002/30394
(MURTUMA) 		2430009014NRG24220420230027813 22/04/2023 JAGANNATH SAMARATH 2430009014WL000640 JAGANNATH SAMARATH 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960639 JAGANNATH SAMARATH BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-014-002/30394
(MURTUMA) 		2430009014NRG24220420230027814 22/04/2023 RADIKA SAMARATH 2430009014WL000640 RADIKA SAMARATH 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960638 MRS RADHIKA BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-014-002/30398
(MURTUMA) 		2430009014NRG24220420230027816 22/04/2023 KAMALI BHATRA 2430009014WL000640 KAMALI BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960657 KAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMERKOTE OR-30-009-014-002/30429
(MURTUMA) 		2430009014NRG24220420230027817 22/04/2023 JEMA GANDA 2430009014WL000640 JEMA GANDA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960653 JEMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMERKOTE OR-30-009-014-002/30433
(MURTUMA) 		2430009014NRG24220420230027818 22/04/2023 DAINU BHATRA 2430009014WL000640 DAINU BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960648 DAINU BHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-014-002/30435
(MURTUMA) 		2430009014NRG24220420230027820 22/04/2023 SAMUNDA BHATRA 2430009014WL000640 SAMUNDA BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960645 SAMUNDA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMERKOTE OR-30-009-014-002/30437
(MURTUMA) 		2430009014NRG24220420230027822 22/04/2023 DEBA BHATRA 2430009014WL000640 DEBA BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960646 OMBATI BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-014-002/30438
(MURTUMA) 		2430009014NRG24220420230027823 22/04/2023 KAMAL BHATRA 2430009014WL000640 KAMAL BHATRA 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398960647 MR KAMAL BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-014-002/30439
(MURTUMA) 		2430009014NRG24220420230027824 22/04/2023 DURSA BHATRA 2430009014WL000640 DURSA BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960652 DURSHA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMERKOTE OR-30-009-014-002/30439
(MURTUMA) 		2430009014NRG24220420230027825 22/04/2023 DURSA BHATRA 2430009014WL000640 DURSA BHATRA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960651 PADAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMERKOTE OR-30-009-014-002/30441
(MURTUMA) 		2430009014NRG24220420230027826 22/04/2023 SAHADEB GANDA 2430009014WL000640 SAHADEB GANDA 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398960655 SAHADEB GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41238 41238
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_220423APB_FTO_39870 India Post Payments Bank IPOS0000001 NABARANGPUR 41238

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