Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_070623APB_FTO_206949
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-30-009-003-003/17024
(BHAMINI) 		2430009003NRG24070620230268028 07/06/2023 RAGHUNATH NIAL 2430009003WL006533 RAGHUNATH NIAL 00045 BARB0UMARKO 1659 1659 Processed 12/06/2023 2460712012 RAGHUNATH NIAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-003/30700
(BHAMINI) 		2430009003NRG24070620230268041 07/06/2023 GHASIRAM BHATRA 2430009003WL006533 GHASIRAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/06/2023 2460712007 JAYANTI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-003/30820
(BHAMINI) 		2430009003NRG24070620230268054 07/06/2023 LAKI BHATRA 2430009003WL006533 LAKI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2460712015 LAKI BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-003/30823
(BHAMINI) 		2430009003NRG24070620230268057 07/06/2023 SAMARU BHATRA 2430009003WL006533 SAMARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2460712008 SAMARU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-003-003/30824
(BHAMINI) 		2430009003NRG24070620230268058 07/06/2023 MALATI BHATRA 2430009003WL006533 MALATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2460712010 Malati Bhatra BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-003-003/30826
(BHAMINI) 		2430009003NRG24070620230268060 07/06/2023 RABI BHATRA 2430009003WL006533 RABI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/06/2023 2460712014 RABI BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-003-003/30827
(BHAMINI) 		2430009003NRG24070620230268062 07/06/2023 ARACHITA BHOTRA 2430009003WL006533 ARACHITA BHOTRA 00045 BARB0UMARKO 1659 1659 Processed 12/06/2023 2460712013 ARACHITA BHOTRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-003-003/30828
(BHAMINI) 		2430009003NRG24070620230268064 07/06/2023 BHAGABATI BHATRA 2430009003WL006533 BHAGABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/06/2023 2460712009 MRS BHAGABATI PUJARI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-003/30833
(BHAMINI) 		2430009003NRG24070620230268066 07/06/2023 JOGINDRA BHATRA 2430009003WL006533 JOGINDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/06/2023 2460712011 Jogindra Pujari BANK OF BARODA(606985)
SubTotal 13983 13983
10 UMERKOTE OR-30-009-003-003/16985
(BHAMINI) 		2430009003NRG24070620230268025 07/06/2023 SUCHITRA MONDAL 2430009003WL006533 SUCHITRA MONDAL 00415 SBIN0001341 1659 1659 Processed 12/06/2023 2460711999 MISS SUCHITRA MANDAL STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-003/16990
(BHAMINI) 		2430009003NRG24070620230268026 07/06/2023 MATI BHATRA 2430009003WL006533 MATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/06/2023 2460712002 MRS MOTI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-003/16994
(BHAMINI) 		2430009003NRG24070620230268027 07/06/2023 ASMAN BHATRA 2430009003WL006533 ASMAN BHATRA 00415 SBIN0001341 1659 1659 Processed 12/06/2023 2460712001 MR ASAMAN BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-003/30820
(BHAMINI) 		2430009003NRG24070620230268055 07/06/2023 SHANTI BHATRA 2430009003WL006533 SHANTI BHATRA 00415 SBIN0001341 1422 1422 Processed 12/06/2023 2460712004 MRS SHANTI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-003/30821
(BHAMINI) 		2430009003NRG24070620230268056 07/06/2023 JAMUNI BHATRA 2430009003WL006533 JAMUNI BHATRA 00415 SBIN0001341 1422 1422 Processed 12/06/2023 2460712000 MRS JAMUNI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-003/30826
(BHAMINI) 		2430009003NRG24070620230268061 07/06/2023 PRAMILA BHATRA 2430009003WL006533 PRAMILA BHATRA 00415 SBIN0001341 1422 1422 Processed 12/06/2023 2460712006 MRS PRAMILA BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-003/30827
(BHAMINI) 		2430009003NRG24070620230268063 07/06/2023 KUNTALA BHATRA 2430009003WL006533 KUNTALA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/06/2023 2460712003 MRS KANTULA BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-007/30694
(BHAMINI) 		2430009003NRG24070620230268067 07/06/2023 Purnachandra mali 2430009003WL006533 Purnachandra mali 00415 SBIN0001341 1659 1659 Processed 12/06/2023 2460712005 MR PURNA CHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 12561 12561
18 UMERKOTE OR-30-009-003-003/16696
(BHAMINI) 		2430009003NRG24070620230268022 07/06/2023 PARSURAM NIAL 2430009003WL006533 PARSURAM NIAL 00468 UBIN0813010 1659 1659 Processed 12/06/2023 2460711997 PARSURAM NIAL UNION BANK OF INDIA(508500)
19 UMERKOTE OR-30-009-003-003/30832
(BHAMINI) 		2430009003NRG24070620230268065 07/06/2023 MANGADEI BHATRA 2430009003WL006533 MANGADEI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/06/2023 2460711998 MANGADEI BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
20 UMERKOTE OR-30-009-003-003/30691
(BHAMINI) 		2430009003NRG24070620230268031 07/06/2023 DASHARATH BHATRA 2430009003WL006533 DASHARATH BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460711992 MRS DALIM BHARA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-003-003/30692
(BHAMINI) 		2430009003NRG24070620230268032 07/06/2023 DAMARUDHARA PUJARI 2430009003WL006533 DAMARUDHARA PUJARI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460711981 Mr. DAMARUDHARA PUJARI UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-003-003/30693
(BHAMINI) 		2430009003NRG24070620230268033 07/06/2023 KAILASH BHATRA 2430009003WL006533 KAILASH BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460711993 LAXMI BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-003-003/30694
(BHAMINI) 		2430009003NRG24070620230268034 07/06/2023 RAMESH BHATRA 2430009003WL006533 RAMESH BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460711994 MRS MANA BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-003-003/30695
(BHAMINI) 		2430009003NRG24070620230268035 07/06/2023 JAGENDRA BHATRA 2430009003WL006533 JAGENDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460711982 JAGENDRA BHATRA BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-003-003/30696
(BHAMINI) 		2430009003NRG24070620230268036 07/06/2023 MAKARA MAJHI 2430009003WL006533 MAKARA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460711985 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-003-003/30697
(BHAMINI) 		2430009003NRG24070620230268037 07/06/2023 BHOLANATH MANDAL 2430009003WL006533 BHOLANATH MANDAL 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460711987 MR BHOLANATH MANDAL STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-003-003/30697
(BHAMINI) 		2430009003NRG24070620230268038 07/06/2023 BHOLANATH MANDAL 2430009003WL006533 BHOLANATH MANDAL 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460711988 MRS DIPIKA MANDAL STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-003-003/30699
(BHAMINI) 		2430009003NRG24070620230268039 07/06/2023 SAMADU BHATRA 2430009003WL006533 SAMADU BHATRA 00691 IPOS0000001 1659 1659 Processed 12/06/2023 2460711995 MRS TULASA BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-003-003/30703
(BHAMINI) 		2430009003NRG24070620230268045 07/06/2023 SANPAD BHATRA 2430009003WL006533 SANPAD BHATRA 00691 IPOS0000001 948 948 Processed 12/06/2023 2460711990 MANADEI BHATRA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-003-003/30704
(BHAMINI) 		2430009003NRG24070620230268046 07/06/2023 RABISING BHATRA 2430009003WL006533 RABISING BHATRA 00691 IPOS0000001 948 948 Processed 12/06/2023 2460711996 SANAMATI BHATRA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-003-003/30705
(BHAMINI) 		2430009003NRG24070620230268047 07/06/2023 MAKAR BHATRA 2430009003WL006533 MAKAR BHATRA 00691 IPOS0000001 948 948 Processed 12/06/2023 2460711984 RUKMANI BHATRA BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-003-003/30706
(BHAMINI) 		2430009003NRG24070620230268048 07/06/2023 SANJU BHATRA 2430009003WL006533 SANJU BHATRA 00691 IPOS0000001 948 948 Processed 12/06/2023 2460711991 Mrs. SANGITA BHATRA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-003-003/30707
(BHAMINI) 		2430009003NRG24070620230268049 07/06/2023 SIBA BHATRA 2430009003WL006533 SIBA BHATRA 00691 IPOS0000001 948 948 Processed 12/06/2023 2460711983 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-003-003/30708
(BHAMINI) 		2430009003NRG24070620230268050 07/06/2023 NARASINGH BHATRA 2430009003WL006533 NARASINGH BHATRA 00691 IPOS0000001 948 948 Processed 12/06/2023 2460711986 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-003-003/30711
(BHAMINI) 		2430009003NRG24070620230268052 07/06/2023 KHAGAPATI BHATRA 2430009003WL006533 KHAGAPATI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2460711989 JEMA BHATRA UNION BANK OF INDIA(508500)
SubTotal 22041 22041
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_070623APB_FTO_206949 Bank of Baroda BARB0UMARKO UMARKOTE 13983
2 UMERKOTE OR2430009003_070623APB_FTO_206949 State Bank of India SBIN0001341 UMERKOTE 12561
3 UMERKOTE OR2430009003_070623APB_FTO_206949 Union Bank of India UBIN0813010 UMERKOTE 3318
4 UMERKOTE OR2430009003_070623APB_FTO_206949 India Post Payments Bank IPOS0000001 NABARANGPUR 22041

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