Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_090523APB_FTO_95230
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-30-009-005-004/143490
(BEHEDA) 		2430009022NRG24090520230116927 09/05/2023 RUPADHAR BHATRA 2430009022WL002742 RUPADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/05/2023 1540968392 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMERKOTE OR-30-009-005-004/143513
(BEHEDA) 		2430009022NRG24090520230116930 09/05/2023 KHIRAMANI SUNANI 2430009022WL002742 KHIRAMANI SUNANI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540968394 KSHIRAMANI SUNANI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-004/143513
(BEHEDA) 		2430009022NRG24090520230116929 09/05/2023 PANCHU HARIJAN 2430009022WL002742 PANCHU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540968393 Mr. PANCHUDAS HARIJAN UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-005-004/143681
(BEHEDA) 		2430009022NRG24090520230116933 09/05/2023 Madhu Bhatra 2430009022WL002742 Madhu Bhatra 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540968391 Shri MADHU BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-004/143682
(BEHEDA) 		2430009022NRG24090520230116934 09/05/2023 Juga Bhatra 2430009022WL002742 Juga Bhatra 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540968390 JUGA BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-004/174007
(BEHEDA) 		2430009022NRG24090520230116943 09/05/2023 Mangalram Gond 2430009022WL002742 Mangalram Gond 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540968395 RUDUNI BHATARA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-004/174040
(BEHEDA) 		2430009022NRG24090520230116945 09/05/2023 SUKU GOND 2430009022WL002742 SUKU GOND 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1540968396 MR SUKU GAND STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 UMERKOTE OR-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24090520230116907 09/05/2023 BHAGABATI HARIJAN 2430009022WL002742 BHAGABATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968386 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24090520230116906 09/05/2023 JAGARNATHA HARIJAN 2430009022WL002742 JAGARNATHA HARIJAN 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968385 JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-004/13004
(BEHEDA) 		2430009022NRG24090520230116908 09/05/2023 CHANDRA HARIJAN 2430009022WL002742 CHANDRA HARIJAN 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968387 MRS CHANDRA HARIJAN STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-004/13043
(BEHEDA) 		2430009022NRG24090520230116910 09/05/2023 RAJU BHATRA 2430009022WL002742 RAJU BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968388 RAJU BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-004/13068
(BEHEDA) 		2430009022NRG24090520230116911 09/05/2023 MANGALDEI BHATRA 2430009022WL002742 MANGALDEI BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968405 MR KAMAL BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-004/13172
(BEHEDA) 		2430009022NRG24090520230116912 09/05/2023 SAMABATI BHATRA 2430009022WL002742 SAMABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968406 MRS SAMABATI BHATARA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-004/13204
(BEHEDA) 		2430009022NRG24090520230116913 09/05/2023 RATAN BHATRA 2430009022WL002742 RATAN BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968407 MR RATAN BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-004/142793
(BEHEDA) 		2430009022NRG24090520230116918 09/05/2023 MAHADEV BHATRA 2430009022WL002742 MAHADEV BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968378 MRS ANJALI BHATARA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-005-004/142798
(BEHEDA) 		2430009022NRG24090520230116919 09/05/2023 GHASIRAM BHATRA 2430009022WL002742 GHASIRAM BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968383 GHASIRAM BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-005-004/143476
(BEHEDA) 		2430009022NRG24090520230116923 09/05/2023 PUSTAM BHATRA 2430009022WL002742 PUSTAM BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968380 MR PUSTAM BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-004/143492
(BEHEDA) 		2430009022NRG24090520230116928 09/05/2023 SUBRA SANTA 2430009022WL002742 SUBRA SANTA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968381 SUBRA SANTA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-005-004/143574
(BEHEDA) 		2430009022NRG24090520230116931 09/05/2023 KRUSHNA BHATRA 2430009022WL002742 KRUSHNA BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968389 KRUSHNA BHATRA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-005-004/143671
(BEHEDA) 		2430009022NRG24090520230116932 09/05/2023 purna bhatra 2430009022WL002742 purna bhatra 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968379 MR HARISING BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-004/143733
(BEHEDA) 		2430009022NRG24090520230116939 09/05/2023 HARI HARIJAN 2430009022WL002742 HARI HARIJAN 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968384 SIMA DAS HARIJAN BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-005-004/174006
(BEHEDA) 		2430009022NRG24090520230116942 09/05/2023 Chandra Harijan 2430009022WL002742 Chandra Harijan 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540968382 SANTOSHI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 24885 24885
23 UMERKOTE OR-30-009-005-004/13295
(BEHEDA) 		2430009022NRG24090520230116914 09/05/2023 JITRU BHATRA 2430009022WL002742 JITRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968376 Mrs. MATI BHATRA W/O JITRU UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-005-004/13295
(BEHEDA) 		2430009022NRG24090520230116915 09/05/2023 JITRU BHATRA 2430009022WL002742 JITRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968377 MR CHAKRA BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24090520230116916 09/05/2023 MALASAY BHATRA 2430009022WL002742 MALASAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968401 Mr. MALASAY BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24090520230116917 09/05/2023 MALASAY BHATRA 2430009022WL002742 MALASAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968402 MRS MONT BHATARA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-005-004/142800
(BEHEDA) 		2430009022NRG24090520230116920 09/05/2023 RABI BHATRA 2430009022WL002742 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968399 Mr. RABI BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-005-004/142800
(BEHEDA) 		2430009022NRG24090520230116921 09/05/2023 RABI BHATRA 2430009022WL002742 RABI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968400 MRS RUKMANI BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-005-004/143477
(BEHEDA) 		2430009022NRG24090520230116924 09/05/2023 DHANUR BHATRA 2430009022WL002742 DHANUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968403 MR DHANUR BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-005-004/143478
(BEHEDA) 		2430009022NRG24090520230116925 09/05/2023 ANAT RAM BHATRA 2430009022WL002742 ANAT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968397 SHRI ANATARAM BHATARA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-005-004/143478
(BEHEDA) 		2430009022NRG24090520230116926 09/05/2023 ANAT RAM BHATRA 2430009022WL002742 ANAT RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968398 MRS NILA BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-005-004/174013
(BEHEDA) 		2430009022NRG24090520230116944 09/05/2023 Ambika Nayak 2430009022WL002742 Ambika Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540968404 Mrs. AMBIKA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
33 UMERKOTE OR-30-009-005-004/143475
(BEHEDA) 		2430009022NRG24090520230116922 09/05/2023 RUPADHAR BHATRA 2430009022WL002742 RUPADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540968369 Mr. RUPADHAR BHATRA UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-005-004/143717
(BEHEDA) 		2430009022NRG24090520230116935 09/05/2023 Laxmi harijan 2430009022WL002742 Laxmi harijan 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540968370 LAXMI HARIJAN BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-005-004/143727
(BEHEDA) 		2430009022NRG24090520230116936 09/05/2023 BUDHARAMDAS HARIJAN 2430009022WL002742 BUDHARAMDAS HARIJAN 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540968375 MRS KUNTI HARIJAN STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-005-004/143728
(BEHEDA) 		2430009022NRG24090520230116937 09/05/2023 MADHUSUDAN DAS HARIJAN 2430009022WL002742 MADHUSUDAN DAS HARIJAN 00691 IPOS0000001 1659 1659 Processed 14/05/2023 1540968374 MADHUSUDAN DAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMERKOTE OR-30-009-005-004/143731
(BEHEDA) 		2430009022NRG24090520230116938 09/05/2023 GANGADHAR BHATRA 2430009022WL002742 GANGADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540968373 MRS GURUBARI NAYAK STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-005-004/173736
(BEHEDA) 		2430009022NRG24090520230116940 09/05/2023 DURJAN BHATRA 2430009022WL002742 DURJAN BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540968371 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-005-004/173737
(BEHEDA) 		2430009022NRG24090520230116941 09/05/2023 RAIBMATI BHATRA 2430009022WL002742 RAIBMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540968372 MRS RAIBMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_090523APB_FTO_95230 Bank of Baroda BARB0UMARKO UMARKOTE 11613
2 UMERKOTE OR2430009022_090523APB_FTO_95230 State Bank of India SBIN0001341 UMERKOTE 24885
3 UMERKOTE OR2430009022_090523APB_FTO_95230 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 13272
4 UMERKOTE OR2430009022_090523APB_FTO_95230 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
5 UMERKOTE OR2430009022_090523APB_FTO_95230 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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