Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_110823APB_FTO_438215
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-30-009-001-002/10433
(BADABHARANDI) 		2430009001NRG24110820230541463 11/08/2023 NABINA RAJGAND 2430009001WL014433 NABINA RAJGAND 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940475 NABINA RAJGAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-002/10460
(BADABHARANDI) 		2430009001NRG24110820230541473 11/08/2023 MANGAL BHATRA 2430009001WL014433 MANGAL BHATRA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940477 Mangal Bhatra BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-001-002/30118
(BADABHARANDI) 		2430009001NRG24110820230541493 11/08/2023 JUGASAI RAJGOND 2430009001WL014433 JUGASAI RAJGOND 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940476 Urdav Rajgand BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-002/30353
(BADABHARANDI) 		2430009001NRG24110820230541495 11/08/2023 RAINU RAJGOND 2430009001WL014433 RAINU RAJGOND 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940489 Rainu Rajgond BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-001-002/30354
(BADABHARANDI) 		2430009001NRG24110820230541496 11/08/2023 BUDURU BHATRA 2430009001WL014433 BUDURU BHATRA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940488 BUDURU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-001-002/30355
(BADABHARANDI) 		2430009001NRG24110820230541497 11/08/2023 DEBISINGH BHATARA 2430009001WL014433 DEBISINGH BHATARA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940478 MR DEBISINGH BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-001-002/30356
(BADABHARANDI) 		2430009001NRG24110820230541498 11/08/2023 NILAM BHATRA 2430009001WL014433 NILAM BHATRA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940481 NILAM BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-001-002/30553
(BADABHARANDI) 		2430009001NRG24110820230541499 11/08/2023 MATIRAM BHATRA 2430009001WL014433 MATIRAM BHATRA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940482 Matiram Bhatra BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-001-002/30553
(BADABHARANDI) 		2430009001NRG24110820230541500 11/08/2023 MATIRAM BHATRA 2430009001WL014433 MATIRAM BHATRA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940483 DEBAKI BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-001-002/30662
(BADABHARANDI) 		2430009001NRG24110820230541501 11/08/2023 LAXMAN BHATRA 2430009001WL014433 LAXMAN BHATRA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940484 LAXMAN BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-001-002/30664
(BADABHARANDI) 		2430009001NRG24110820230541502 11/08/2023 PARAMANANDA BHATRA 2430009001WL014433 PARAMANANDA BHATRA 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940474 Mr. PARAMANANDA BHATRA S/OJAGAT BHATRA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-001-002/30665
(BADABHARANDI) 		2430009001NRG24110820230541503 11/08/2023 JITENDRA PRASAD 2430009001WL014433 JITENDRA PRASAD 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940490 Mr. JITENDRA PRASAD UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-001-002/30666
(BADABHARANDI) 		2430009001NRG24110820230541504 11/08/2023 LALITA RAJGOND 2430009001WL014433 LALITA RAJGOND 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940480 Lalita Rajgond BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-001-002/31958
(BADABHARANDI) 		2430009001NRG24110820230541505 11/08/2023 TINKU RAJGAND 2430009001WL014433 TINKU RAJGAND 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940473 TINKU RAJGAND BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-001-004/30644
(BADABHARANDI) 		2430009001NRG24110820230541510 11/08/2023 BAIDYANATH GOUD 2430009001WL014433 BAIDYANATH GOUD 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4971940485 BAIDYANATH GOUD BANK OF BARODA(606985)
SubTotal 7110 7110
16 UMERKOTE OR-30-009-001-002/12070
(BADABHARANDI) 		2430009001NRG24110820230541491 11/08/2023 NIRABATI RAJGAND 2430009001WL014433 NIRABATI RAJGAND 00415 SBIN0001341 474 474 Processed 30/08/2023 4971940471 MRS NIRABATI RAJGAND STATE BANK OF INDIA(508548)
SubTotal 474 474
17 UMERKOTE OR-30-009-001-002/30127
(BADABHARANDI) 		2430009001NRG24110820230541494 11/08/2023 SUNADHAR BHATRA 2430009001WL014433 SUNADHAR BHATRA 00415 SBIN0013630 474 474 Processed 30/08/2023 4971940472 MR SUNADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
18 UMERKOTE OR-30-009-001-002/10417
(BADABHARANDI) 		2430009001NRG24110820230541458 11/08/2023 BANSINGH HARIJAN 2430009001WL014433 BANSINGH HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940456 Mr. BANASINGH HARIJAN UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-001-002/10417
(BADABHARANDI) 		2430009001NRG24110820230541459 11/08/2023 BANSINGH HARIJAN 2430009001WL014433 BANSINGH HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940457 Mrs. RAMBATI HARIJAN UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-001-002/10421
(BADABHARANDI) 		2430009001NRG24110820230541460 11/08/2023 DHANUR BHATRA 2430009001WL014433 DHANUR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940447 Mr. DHANUR . BHATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-001-002/10428
(BADABHARANDI) 		2430009001NRG24110820230541461 11/08/2023 SANPAT GOUDA 2430009001WL014433 SANPAT GOUDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940450 Mr. SANPAT GOUDA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-001-002/10429
(BADABHARANDI) 		2430009001NRG24110820230541462 11/08/2023 BANDHU BHATRA 2430009001WL014433 BANDHU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940461 Mr. BANDHU . BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-001-002/10441
(BADABHARANDI) 		2430009001NRG24110820230541464 11/08/2023 LAKINATH BHATRA 2430009001WL014433 LAKINATH BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940444 Mr. LAKINATH . BHATRA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-001-002/10453
(BADABHARANDI) 		2430009001NRG24110820230541465 11/08/2023 BUDHABARI BHATRA 2430009001WL014433 BUDHABARI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940462 BUDBARI . BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-001-002/10454
(BADABHARANDI) 		2430009001NRG24110820230541466 11/08/2023 PARSURAM GOUNTIYA 2430009001WL014433 PARSURAM GOUNTIYA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940448 Mr. PARASHURAM . GAUTIA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-001-002/10454
(BADABHARANDI) 		2430009001NRG24110820230541467 11/08/2023 PARSURAM GOUNTIYA 2430009001WL014433 PARSURAM GOUNTIYA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940449 MRS SANABARI GAUTIA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-001-002/10456
(BADABHARANDI) 		2430009001NRG24110820230541468 11/08/2023 DAMURU BHATRA 2430009001WL014433 DAMURU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940453 Mr. DAMUARU . BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-001-002/10456
(BADABHARANDI) 		2430009001NRG24110820230541469 11/08/2023 DAMURU BHATRA 2430009001WL014433 DAMURU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940454 Mrs. MAHANI BHATRA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-001-002/10457
(BADABHARANDI) 		2430009001NRG24110820230541470 11/08/2023 BUDU BHATRA 2430009001WL014433 BUDU BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940442 BUDU . BHATRA UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-001-002/10458
(BADABHARANDI) 		2430009001NRG24110820230541471 11/08/2023 DHANURJAY BHATRA 2430009001WL014433 DHANURJAY BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940445 Mr. DHANURJAY . BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-001-002/10458
(BADABHARANDI) 		2430009001NRG24110820230541472 11/08/2023 DHANURJAY BHATRA 2430009001WL014433 DHANURJAY BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940446 MASHANI BHATRA BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-001-002/10465
(BADABHARANDI) 		2430009001NRG24110820230541474 11/08/2023 KAPURCHAND BHATRA 2430009001WL014433 KAPURCHAND BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940451 Mr. KAPURA CHANDA BHATRA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-001-002/10469
(BADABHARANDI) 		2430009001NRG24110820230541475 11/08/2023 SUKADEV BHATRA 2430009001WL014433 SUKADEV BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940467 Mr. SUKDEV BHATRA UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-001-002/10469
(BADABHARANDI) 		2430009001NRG24110820230541476 11/08/2023 SUKADEV BHATRA 2430009001WL014433 SUKADEV BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940468 Mrs. PADMA BHATRA W/O SUKDEB BHATRA UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-001-002/10470
(BADABHARANDI) 		2430009001NRG24110820230541477 11/08/2023 SOMONATH PUJARI 2430009001WL014433 SOMONATH PUJARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940465 Mr. SOMNATH PUJARI UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-001-002/10472
(BADABHARANDI) 		2430009001NRG24110820230541478 11/08/2023 DINU PUJARI 2430009001WL014433 DINU PUJARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940466 Mr. DINU PUJARI UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-001-002/10474
(BADABHARANDI) 		2430009001NRG24110820230541479 11/08/2023 NARASINGHA PUJARI 2430009001WL014433 NARASINGHA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940464 Mr. NARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-001-002/10478
(BADABHARANDI) 		2430009001NRG24110820230541480 11/08/2023 SRIDHAR BHATRA 2430009001WL014433 SRIDHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940455 Mr. SRIDHAR BHATRA UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-001-002/10493
(BADABHARANDI) 		2430009001NRG24110820230541481 11/08/2023 PADLAM BHATRA 2430009001WL014433 PADLAM BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940469 Mr. PADLAM . BHATRA UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-001-002/10493
(BADABHARANDI) 		2430009001NRG24110820230541482 11/08/2023 PADLAM BHATRA 2430009001WL014433 PADLAM BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940470 Mrs. PADAMA BHATRA W/O PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-001-002/10496
(BADABHARANDI) 		2430009001NRG24110820230541483 11/08/2023 CHITANA BHATRA 2430009001WL014433 CHITANA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940463 Mr. CHAITAN . BHATRA UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-001-002/10499
(BADABHARANDI) 		2430009001NRG24110820230541484 11/08/2023 LAKHI BHATRA 2430009001WL014433 LAKHI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940459 Mr. LAKI BHATRA UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-001-002/10499
(BADABHARANDI) 		2430009001NRG24110820230541485 11/08/2023 LAKHI BHATRA 2430009001WL014433 LAKHI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940460 Mrs. SARADI BHATRA WO LAKI BHATRA UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-001-002/10510
(BADABHARANDI) 		2430009001NRG24110820230541486 11/08/2023 GANGADHARA BHATRA 2430009001WL014433 GANGADHARA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940458 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
45 UMERKOTE OR-30-009-001-002/10510
(BADABHARANDI) 		2430009001NRG24110820230541487 11/08/2023 MAHENDRA BHATRA 2430009001WL014433 MAHENDRA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940491 Mr. MAHENDRA BHATRA S/OBANGA BHATRA UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-001-002/10527
(BADABHARANDI) 		2430009001NRG24110820230541488 11/08/2023 JAGARNATHA RAJGOND 2430009001WL014433 JAGARNATHA RAJGOND 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940452 Mr. JAGANNATH RAJGOND UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-001-002/12066
(BADABHARANDI) 		2430009001NRG24110820230541489 11/08/2023 TULARAM KOLLAR 2430009001WL014433 TULARAM KOLLAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940479 Mr. TULARAM KALAR S/O SUDAR UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-001-002/12070
(BADABHARANDI) 		2430009001NRG24110820230541490 11/08/2023 RANGANATH RAJGOND 2430009001WL014433 RANGANATH RAJGOND 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940443 MR RANGANATH RAJGAND STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-001-002/30111
(BADABHARANDI) 		2430009001NRG24110820230541492 11/08/2023 BASANTA BHATRA 2430009001WL014433 BASANTA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940493 Mr. BASANTA BHATRA UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-001-002/31959
(BADABHARANDI) 		2430009001NRG24110820230541506 11/08/2023 DASARATHA BHATRA 2430009001WL014433 DASARATHA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940492 Mr. DASARATH BHATRA SO BANDHU BATRA UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-001-004/11793
(BADABHARANDI) 		2430009001NRG24110820230541507 11/08/2023 KHEJA GOUDA 2430009001WL014433 KHEJA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940441 Mr. KHEJA GAUD UTKAL GRAMEEN BANK(607234)
52 UMERKOTE OR-30-009-001-004/30241
(BADABHARANDI) 		2430009001NRG24110820230541508 11/08/2023 MAINA GOUDA 2430009001WL014433 MAINA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940486 MR GOPINATH GOUD STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-001-004/30241
(BADABHARANDI) 		2430009001NRG24110820230541509 11/08/2023 MAINA GOUDA 2430009001WL014433 MAINA GOUDA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971940487 Mrs. MAINA KANDAGOUDA WO GOPINATH KA UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_110823APB_FTO_438215 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009001_110823APB_FTO_438215 State Bank of India SBIN0001341 UMERKOTE 474
3 UMERKOTE OR2430009001_110823APB_FTO_438215 State Bank of India SBIN0013630 JHARIGAON 474
4 UMERKOTE OR2430009001_110823APB_FTO_438215 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5214
5 UMERKOTE OR2430009001_110823APB_FTO_438215 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 10902
6 UMERKOTE OR2430009001_110823APB_FTO_438215 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 948

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