Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_230523APB_FTO_147418
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-30-009-014-004/30653
(MURTUMA) 		2430009014NRG24230520230194792 23/05/2023 GOMATI BHATRA 2430009014WL004722 GOMATI BHATRA 00045 BARB0UMARKO 948 948 Processed 26/05/2023 1879428506 GOMATI BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-004/31372
(MURTUMA) 		2430009014NRG24230520230194799 23/05/2023 CHERANGE BHATRA 2430009014WL004722 CHERANGE BHATRA 00045 BARB0UMARKO 948 948 Processed 26/05/2023 1879428507 CHERANGE BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
3 UMERKOTE OR-30-009-014-002/16309
(MURTUMA) 		2430009014NRG24230520230194767 23/05/2023 PADMANI BHATRA 2430009014WL004722 PADMANI BHATRA 00415 SBIN0001341 948 948 Processed 26/05/2023 1879428493 Mr. ISWAR BHATRA UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-014-002/16369
(MURTUMA) 		2430009014NRG24230520230194768 23/05/2023 MATU BHATRA 2430009014WL004722 MATU BHATRA 00415 SBIN0001341 948 948 Processed 26/05/2023 1879428492 MR MATU BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-014-002/16551
(MURTUMA) 		2430009014NRG24230520230194769 23/05/2023 TRINATH PUJARI 2430009014WL004722 TRINATH PUJARI 00415 SBIN0001341 948 948 Processed 26/05/2023 1879428491 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-014-002/30306
(MURTUMA) 		2430009014NRG24230520230194773 23/05/2023 BHANUMATI BHATRA 2430009014WL004722 BHANUMATI BHATRA 00415 SBIN0001341 948 948 Processed 26/05/2023 1879428504 MRS BHANU MATI BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-014-004/1136
(MURTUMA) 		2430009014NRG24230520230194776 23/05/2023 ANADI BHATRA 2430009014WL004722 ANADI BHATRA 00415 SBIN0001341 1185 1185 Processed 26/05/2023 1879428500 MRS ANADI BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-014-004/1136
(MURTUMA) 		2430009014NRG24230520230194775 23/05/2023 DHARAM BHATRA 2430009014WL004722 DHARAM BHATRA 00415 SBIN0001341 948 948 Processed 26/05/2023 1879428499 MR DHARAM BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-014-004/15508
(MURTUMA) 		2430009014NRG24230520230194778 23/05/2023 BHASKAR SAMARATH 2430009014WL004722 BHASKAR SAMARATH 00415 SBIN0001341 1185 1185 Processed 26/05/2023 1879428503 MR BHASKAR SAMARATH STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-014-004/15510
(MURTUMA) 		2430009014NRG24230520230194779 23/05/2023 MATA BHATRA 2430009014WL004722 MATA BHATRA 00415 SBIN0001341 1185 1185 Processed 26/05/2023 1879428495 MR MATA BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-014-004/15516
(MURTUMA) 		2430009014NRG24230520230194780 23/05/2023 RAJMAN BHATRA 2430009014WL004722 RAJMAN BHATRA 00415 SBIN0001341 1185 1185 Processed 26/05/2023 1879428501 MR RAJMAN BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-014-004/15516
(MURTUMA) 		2430009014NRG24230520230194781 23/05/2023 SANAMATI BHATRA 2430009014WL004722 SANAMATI BHATRA 00415 SBIN0001341 1185 1185 Processed 26/05/2023 1879428502 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-014-004/15519
(MURTUMA) 		2430009014NRG24230520230194782 23/05/2023 PANCHAN BHATRA 2430009014WL004722 PANCHAN BHATRA 00415 SBIN0001341 1185 1185 Processed 26/05/2023 1879428496 MR PANCHAN BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-014-004/15529
(MURTUMA) 		2430009014NRG24230520230194784 23/05/2023 RABI BHATRA 2430009014WL004722 RABI BHATRA 00415 SBIN0001341 1185 1185 Processed 26/05/2023 1879428498 MR RABI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-014-004/15531
(MURTUMA) 		2430009014NRG24230520230194785 23/05/2023 KUKELA BHATRA 2430009014WL004722 KUKELA BHATRA 00415 SBIN0001341 1185 1185 Processed 26/05/2023 1879428494 MR BUKALA BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-014-004/15544
(MURTUMA) 		2430009014NRG24230520230194787 23/05/2023 MANADEI BHATRA 2430009014WL004722 MANADEI BHATRA 00415 SBIN0001341 948 948 Processed 26/05/2023 1879428497 MRS PRABHA BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-014-004/15554
(MURTUMA) 		2430009014NRG24230520230194790 23/05/2023 SUDRAN SAMRATH 2430009014WL004722 SUDRAN SAMRATH 00415 SBIN0001341 948 948 Processed 26/05/2023 1879428490 MR DEBANATH SAMARATH STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-014-004/30840
(MURTUMA) 		2430009014NRG24230520230194795 23/05/2023 MANADEI BHATRA 2430009014WL004722 MANADEI BHATRA 00415 SBIN0001341 948 948 Processed 26/05/2023 1879428505 MRS MANADEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
19 UMERKOTE OR-30-009-014-002/16303
(MURTUMA) 		2430009014NRG24230520230194766 23/05/2023 DASAY BHATRA 2430009014WL004722 DASAY BHATRA 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1879428511 NITYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMERKOTE OR-30-009-014-002/30300
(MURTUMA) 		2430009014NRG24230520230194771 23/05/2023 ASAMAN BHATRA 2430009014WL004722 ASAMAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1879428513 SHRI ASAMAN BHATARA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-014-002/30300
(MURTUMA) 		2430009014NRG24230520230194772 23/05/2023 BASANTI BHATRA 2430009014WL004722 BASANTI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1879428508 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-014-002/30535
(MURTUMA) 		2430009014NRG24230520230194774 23/05/2023 LACHHIM BHATRA 2430009014WL004722 LACHHIM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1879428514 Mr. LACHHIM BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-014-004/15508
(MURTUMA) 		2430009014NRG24230520230194777 23/05/2023 PASARI SAMRATH 2430009014WL004722 PASARI SAMRATH 00474 SBIN0RRUKGB 1185 1185 Processed 26/05/2023 1879428510 Mrs. PASRI SAMARATH UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-014-004/15549
(MURTUMA) 		2430009014NRG24230520230194788 23/05/2023 LAYA GANDA 2430009014WL004722 LAYA GANDA 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1879428509 Mrs. LAYA BATI GANDA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-014-004/30654
(MURTUMA) 		2430009014NRG24230520230194793 23/05/2023 PRASANTA SAMARATH 2430009014WL004722 PRASANTA SAMARATH 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1879428515 JAYANTI BHATARA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-014-004/30654
(MURTUMA) 		2430009014NRG24230520230194794 23/05/2023 PRASANTA SAMARATH 2430009014WL004722 PRASANTA SAMARATH 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1879428516 Mr. PRASANTA SAMARATH UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-014-004/31371
(MURTUMA) 		2430009014NRG24230520230194798 23/05/2023 ANTI BHATRA 2430009014WL004722 ANTI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1879428512 Miss. ANTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_230523APB_FTO_147418 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 UMERKOTE OR2430009014_230523APB_FTO_147418 State Bank of India SBIN0001341 UMERKOTE 17064
3 UMERKOTE OR2430009014_230523APB_FTO_147418 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2133
4 UMERKOTE OR2430009014_230523APB_FTO_147418 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636

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