Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_090923FTO_508586
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-30-009-017-006/35115
(SINGISARI) 		2430009025NRG24080920230623496 09/09/2023 PRAMILA BHATRA 2430009025WL026488 PRAMILA BHATRA 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7256307645 PRAMILA BHATRA ()
SubTotal 3081 3081
2 UMERKOTE OR-30-009-017-006/3919
(SINGISARI) 		2430009025NRG24080920230623489 09/09/2023 DHANIRAM BHATRA 2430009025WL026483 DHANIRAM BHATRA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7256307643 MR DHANIRAM MAJHI ()
3 UMERKOTE OR-30-009-017-006/5277
(SINGISARI) 		2430009025NRG24080920230623577 09/09/2023 PAKALI PUJARI 2430009025WL026495 PAKALI PUJARI 00415 SBIN0001341 1896 1896 Processed 09/11/2023 7256307640 MR SANAPAT BHATRA ()
SubTotal 5214 5214
4 UMERKOTE OR-30-009-017-002/301381
(SINGISARI) 		2430009025NRG24080920230623618 09/09/2023 SANMATI JANI 2430009025WL026504 SANMATI JANI 00474 SBIN0RRUKGB 3081 3081 Rejected 09/11/2023 7256307647 Account closed
5 UMERKOTE OR-30-009-017-002/301381
(SINGISARI) 		2430009025NRG24080920230623617 09/09/2023 SWANADHAR JANI 2430009025WL026504 SWANADHAR JANI 00474 SBIN0RRUKGB 3081 3081 Rejected 09/11/2023 7256307648 Account closed
6 UMERKOTE OR-30-009-017-002/301392
(SINGISARI) 		2430009025NRG24080920230623655 09/09/2023 EMABATI BHATRA 2430009025WL026518 EMABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7256307650 Account closed
7 UMERKOTE OR-30-009-017-002/301392
(SINGISARI) 		2430009025NRG24080920230623654 09/09/2023 JAGABANDHU BHATRA 2430009025WL026518 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7256307651 Account closed
8 UMERKOTE OR-30-009-017-002/301396
(SINGISARI) 		2430009025NRG24080920230623412 09/09/2023 BIDAM BHATRA 2430009025WL026470 BIDAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256307652 BIDAM BHATRA ()
9 UMERKOTE OR-30-009-017-002/301398
(SINGISARI) 		2430009025NRG24080920230623656 09/09/2023 JGARNATH BHATRA 2430009025WL026519 JGARNATH BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7256307646 Account closed
10 UMERKOTE OR-30-009-017-002/301405
(SINGISARI) 		2430009025NRG24080920230623620 09/09/2023 DINABANDHU BHATRA 2430009025WL026506 DINABANDHU BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7256307649 Account closed
11 UMERKOTE OR-30-009-017-002/301421
(SINGISARI) 		2430009025NRG24080920230623582 09/09/2023 DHANAR GOUD 2430009025WL026498 DHANAR GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256307655 DHANAR GOUD ()
12 UMERKOTE OR-30-009-017-002/301421
(SINGISARI) 		2430009025NRG24080920230623583 09/09/2023 KUSHAMA GOUD 2430009025WL026498 KUSHAMA GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256307654 KUSHAMA GOUD ()
13 UMERKOTE OR-30-009-017-002/3468
(SINGISARI) 		2430009025NRG24080920230623417 09/09/2023 DANMATI BHATRA 2430009025WL026474 DANMATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256307656 DANMATI BHATRA ()
14 UMERKOTE OR-30-009-017-002/3468
(SINGISARI) 		2430009025NRG24080920230623416 09/09/2023 DASARU BHATRA 2430009025WL026474 DASARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256307657 DASARU BHATRA ()
15 UMERKOTE OR-30-009-017-004/6178
(SINGISARI) 		2430009025NRG24080920230623490 09/09/2023 LAIKHAN BHATRA 2430009025WL026484 LAIKHAN BHATRA 00474 SBIN0RRUKGB 3081 3081 Rejected 09/11/2023 7256307658 Account closed
16 UMERKOTE OR-30-009-017-006/3014665
(SINGISARI) 		2430009025NRG24080920230623584 09/09/2023 KUNI KUMBHAR 2430009025WL026499 KUNI KUMBHAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256307653 KUNI KUMBHAR ()
17 UMERKOTE OR-30-009-017-006/38049
(SINGISARI) 		2430009025NRG24080920230623578 09/09/2023 SOMNATH BHATRA 2430009025WL026496 SOMNATH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7256307641 SOMNATH BHATRA ()
18 UMERKOTE OR-30-009-017-006/5159
(SINGISARI) 		2430009025NRG24080920230623415 09/09/2023 RADHA BHATRA 2430009025WL026473 RADHA BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7256307659 Account closed
19 UMERKOTE OR-30-009-017-010/3014632
(SINGISARI) 		2430009025NRG24090920230624526 09/09/2023 BUDA MAJHI 2430009025WL026765 BUDA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256307642 BUDA MAJHI ()
SubTotal 49296 49296
20 UMERKOTE OR-30-009-017-006/35103
(SINGISARI) 		2430009025NRG24080920230623487 09/09/2023 MANDI BHATRA 2430009025WL026482 MANDI BHATRA 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7256307644 MANDI BHATRA ()
SubTotal 1896 1896
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_090923FTO_508586 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 UMERKOTE OR2430009025_090923FTO_508586 State Bank of India SBIN0001341 UMERKOTE 5214
3 UMERKOTE OR2430009025_090923FTO_508586 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 45978
4 UMERKOTE OR2430009025_090923FTO_508586 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
5 UMERKOTE OR2430009025_090923FTO_508586 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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