Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:18:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_270623APB_FTO_284764
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-30-009-011-006/22969
(KARAGAM) 		2430009020NRG24270620230375807 27/06/2023 LAIKHAN BHATRA 2430009020WL009274 LAIKHAN BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2983825303 LAYAKHAN BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-006/23019
(KARAGAM) 		2430009020NRG24270620230375809 27/06/2023 DHANAMATI BHATRA 2430009020WL009274 DHANAMATI BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2983825300 DHANAMATI BHATRA WO GOBINDA BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/23055
(KARAGAM) 		2430009020NRG24270620230375811 27/06/2023 RAMBATI BHATRA 2430009020WL009274 RAMBATI BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2983825299 RAMBATI BHATRA WO LACHAN BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-006/23091
(KARAGAM) 		2430009020NRG24270620230375813 27/06/2023 SANAMATI BHATRA 2430009020WL009274 SANAMATI BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2983825297 SANAMATI BHATRA WO SUKARU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/23091
(KARAGAM) 		2430009020NRG24270620230375812 27/06/2023 SUKRURU BHATRA 2430009020WL009274 SUKRURU BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2983825304 SUKRU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-006/23121
(KARAGAM) 		2430009020NRG24270620230375815 27/06/2023 BARU BHATRA 2430009020WL009274 BARU BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2983825298 Mr. BARU BHATRA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-011-006/23135
(KARAGAM) 		2430009020NRG24270620230375816 27/06/2023 SAMARU BHATRA 2430009020WL009274 SAMARU BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2983825301 SAMARU BHATRA SO SAMA BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-006/23136
(KARAGAM) 		2430009020NRG24270620230375818 27/06/2023 PADMA BHATRA 2430009020WL009274 PADMA BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2983825305 PADAMA BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-006/301488
(KARAGAM) 		2430009020NRG24270620230375819 27/06/2023 SUKHAMAN BHATRA 2430009020WL009274 SUKHAMAN BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2983825302 Sukhaman Bhatra BANK OF BARODA(606985)
SubTotal 10530 10530
10 UMERKOTE OR-30-009-011-006/302160
(KARAGAM) 		2430009020NRG24270620230375825 27/06/2023 JUGDHAR BHATRA 2430009020WL009274 JUGDHAR BHATRA 00354 PUNB0765900 1170 1170 Processed 03/07/2023 2983825306 MR JUGADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
11 UMERKOTE OR-30-009-011-006/23118
(KARAGAM) 		2430009020NRG24270620230375814 27/06/2023 SANADHAR BHATRA 2430009020WL009274 SANADHAR BHATRA 00415 SBIN0001341 1170 1170 Processed 03/07/2023 2983825296 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-006/301488
(KARAGAM) 		2430009020NRG24270620230375820 27/06/2023 NILABATI BHATRA 2430009020WL009274 NILABATI BHATRA 00415 SBIN0001341 1170 1170 Processed 03/07/2023 2983825295 MAA BIRIPANI SHG MUNDIGUDA BANK OF BARODA(606985)
SubTotal 2340 2340
13 UMERKOTE OR-30-009-011-006/23055
(KARAGAM) 		2430009020NRG24270620230375810 27/06/2023 LACHAN BHATRA 2430009020WL009274 LACHAN BHATRA 00474 SBIN0RRUKGB 1170 1170 Processed 03/07/2023 2983825309 LACHAN BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-011-006/23135
(KARAGAM) 		2430009020NRG24270620230375817 27/06/2023 MATAYE BHATRA 2430009020WL009274 MATAYE BHATRA 00474 SBIN0RRUKGB 1170 1170 Processed 03/07/2023 2983825308 MATAY BHATRA INDUSIND BANK(607189)
15 UMERKOTE OR-30-009-011-006/302159
(KARAGAM) 		2430009020NRG24270620230375824 27/06/2023 JAYARAM BHATRA 2430009020WL009274 JAYARAM BHATRA 00474 SBIN0RRUKGB 1170 1170 Processed 03/07/2023 2983825310 Mr. JAYARAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3510 3510
16 UMERKOTE OR-30-009-011-006/23019
(KARAGAM) 		2430009020NRG24270620230375808 27/06/2023 GOBINDA BHATRA 2430009020WL009274 GOBINDA BHATRA 751001 1170 1170 Processed 03/07/2023 2983825307 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_270623APB_FTO_284764 76407201 1170
2 UMERKOTE OR2430009020_270623APB_FTO_284764 Bank of Baroda BARB0UMARKO UMARKOTE 10530
3 UMERKOTE OR2430009020_270623APB_FTO_284764 Punjab National Bank PUNB0765900 UMERKOT 1170
4 UMERKOTE OR2430009020_270623APB_FTO_284764 State Bank of India SBIN0001341 UMERKOTE 2340
5 UMERKOTE OR2430009020_270623APB_FTO_284764 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 2340
6 UMERKOTE OR2430009020_270623APB_FTO_284764 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1170

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