Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:11:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_181023APB_FTO_658974
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-30-009-003-001/18369
(BHAMINI) 		2430009003NRG24051020230697351 18/10/2023 GUNADHAR BHATRA 2430009003WL042229 GUNADHAR BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275946905 GUNADHAR RAJGANDA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-003/16680
(BHAMINI) 		2430009003NRG24031020230692355 18/10/2023 JAMUNA NAYAK 2430009003WL041383 JAMUNA NAYAK 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275946898 JAMUNA NAYAK BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-003/30571
(BHAMINI) 		2430009003NRG24031020230692381 18/10/2023 SANBARI MAJHI 2430009003WL041399 SANBARI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7275946901 RAGHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMERKOTE OR-30-009-003-003/30571
(BHAMINI) 		2430009003NRG24031020230692382 18/10/2023 SANBARI MAJHI 2430009003WL041399 SANBARI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275946902 SANBARI MAJHI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-003-003/30652
(BHAMINI) 		2430009003NRG24051020230697367 18/10/2023 DAMBARU KALAR 2430009003WL042235 DAMBARU KALAR 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7275946904 DAMBARU KALAR BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-003-003/30767
(BHAMINI) 		2430009003NRG24051020230695987 18/10/2023 MAHADEV BHATRA 2430009003WL042001 MAHADEV BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7275946903 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-007/1707
(BHAMINI) 		2430009003NRG24031020230693983 18/10/2023 DHANMATI KALAR 2430009003WL041641 DHANMATI KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275946906 DHANAMATI KALAR BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-003-010/30199
(BHAMINI) 		2430009003NRG24051020230697370 18/10/2023 SUKDEB KALAR 2430009003WL042237 SUKDEB KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275946899 SUKADEB KALAR BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-003-010/30684
(BHAMINI) 		2430009003NRG24031020230692377 18/10/2023 BIBISHAN GAND 2430009003WL041396 BIBISHAN GAND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275946900 BIBISHAN GAND BANK OF BARODA(606985)
SubTotal 28677 28677
10 UMERKOTE OR-30-009-003-003/30614
(BHAMINI) 		2430009003NRG24031020230692385 18/10/2023 MANGAN BHATRA 2430009003WL041401 MANGAN BHATRA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7275946907 MANGAN BHATRA S/O LEBA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
11 UMERKOTE OR-30-009-003-002/17533
(BHAMINI) 		2430009003NRG24051020230697365 18/10/2023 RADAMA PUJARI 2430009003WL042234 RADAMA PUJARI 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7275946870 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-002/17576
(BHAMINI) 		2430009003NRG24051020230695990 18/10/2023 RAMASWARA MALI 2430009003WL042004 RAMASWARA MALI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946888 MR RAMESWAR MALI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-002/17589
(BHAMINI) 		2430009003NRG24051020230695992 18/10/2023 LAXMI GOND 2430009003WL042005 LAXMI GOND 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7275946890 MRS LAXMI GOND STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-003/16680
(BHAMINI) 		2430009003NRG24031020230692354 18/10/2023 PANCHUDAS PANAKA 2430009003WL041383 PANCHUDAS PANAKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946880 PANCHUDAS PANAKA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-003/16787
(BHAMINI) 		2430009003NRG24051020230695984 18/10/2023 BHARATI MAJHI 2430009003WL041999 BHARATI MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946920 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-003/16918
(BHAMINI) 		2430009003NRG24051020230695985 18/10/2023 PURNA PUJARI 2430009003WL042000 PURNA PUJARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946886 Mr PURNA PUJARI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-003/30568
(BHAMINI) 		2430009003NRG24031020230692384 18/10/2023 CHAITI MAJHI 2430009003WL041400 CHAITI MAJHI 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7275946917 MRS CHAITI MAJHI STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-003-003/30568
(BHAMINI) 		2430009003NRG24031020230692383 18/10/2023 PRATIRAM MAJHI 2430009003WL041400 PRATIRAM MAJHI 00415 SBIN0001341 2607 2607 Processed 09/11/2023 7275946918 PRATIRAM MAJHI BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-003-003/30753
(BHAMINI) 		2430009003NRG24031020230692359 18/10/2023 PHULSING KUMBHAR 2430009003WL041386 PHULSING KUMBHAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946884 MR PHULSING KUMBHAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-003-003/30756
(BHAMINI) 		2430009003NRG24051020230697357 18/10/2023 RAINU PUJARI 2430009003WL042232 RAINU PUJARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946892 RAINU PUJARI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-003-003/30772
(BHAMINI) 		2430009003NRG24051020230697353 18/10/2023 MADHABA KALAR 2430009003WL042230 MADHABA KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946894 MR MADHAB KALAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-003-005/17383
(BHAMINI) 		2430009003NRG24031020230692352 18/10/2023 BUDURU BHATRA 2430009003WL041382 BUDURU BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946868 SHRI BUDURU BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-003-005/17383
(BHAMINI) 		2430009003NRG24031020230692353 18/10/2023 BUDURU BHATRA 2430009003WL041382 BUDURU BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946867 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-003-005/17386
(BHAMINI) 		2430009003NRG24031020230692361 18/10/2023 PURNA BHATRA 2430009003WL041387 PURNA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946883 MR PURNA BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-005/17463
(BHAMINI) 		2430009003NRG24031020230692345 18/10/2023 RAJIT BHATRA 2430009003WL041381 RAJIT BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275946896 RAJIT BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-003-005/17463
(BHAMINI) 		2430009003NRG24031020230692346 18/10/2023 SANADEI BHATRA 2430009003WL041381 SANADEI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946897 MRS SANDI BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-003-006/17352
(BHAMINI) 		2430009003NRG24051020230697341 18/10/2023 MAKRAM KOLLAR 2430009003WL042223 MAKRAM KOLLAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946919 MRS SANMATI KALAR STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-003-006/17380
(BHAMINI) 		2430009003NRG24051020230695983 18/10/2023 BIMALA BHATRA 2430009003WL041998 BIMALA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946889 BIMALA BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-003-007/1707
(BHAMINI) 		2430009003NRG24031020230693982 18/10/2023 SUKU KALAR 2430009003WL041641 SUKU KALAR 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7275946895 Invalid account type (NRE/PPF/CC/Loan/FD)
30 UMERKOTE OR-30-009-003-007/17784
(BHAMINI) 		2430009003NRG24031020230692347 18/10/2023 DAMBARU MAJHI 2430009003WL041381 DAMBARU MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946893 DAMBARU MAJHI STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-003-007/30185
(BHAMINI) 		2430009003NRG24051020230697348 18/10/2023 DEBAKI KALAR 2430009003WL042227 DEBAKI KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946885 MRS DEBAKI KALAR STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-003-007/30694
(BHAMINI) 		2430009003NRG24031020230692380 18/10/2023 Purnachandra mali 2430009003WL041398 Purnachandra mali 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946891 MR PURNA CHANDRA MALI STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-003-007/30706
(BHAMINI) 		2430009003NRG24051020230697342 18/10/2023 PACH BHATRA 2430009003WL042224 PACH BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946881 MR RAMDAS BHATR A STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-003-009/17231
(BHAMINI) 		2430009003NRG24051020230697369 18/10/2023 SALINDRA BHATRA 2430009003WL042236 SALINDRA BHATRA 00415 SBIN0001341 237 237 Processed 09/11/2023 7275946882 SANADEI BHATRA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-003-009/17289
(BHAMINI) 		2430009003NRG24031020230692371 18/10/2023 CHEDU NAYAK 2430009003WL041392 CHEDU NAYAK 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946869 MRS ANADI NAYAK STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-003-010/30199
(BHAMINI) 		2430009003NRG24051020230697371 18/10/2023 URMILA KALAR 2430009003WL042237 URMILA KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7275946887 MRS URMILA KALAR STATE BANK OF INDIA(508548)
SubTotal 85083 85083
37 UMERKOTE OR-30-009-003-003/16696
(BHAMINI) 		2430009003NRG24031020230692374 18/10/2023 KAMASWARA NIAL 2430009003WL041394 KAMASWARA NIAL 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7275946876 KAMESWAR NIAL UNION BANK OF INDIA(508500)
38 UMERKOTE OR-30-009-003-003/16696
(BHAMINI) 		2430009003NRG24031020230692375 18/10/2023 PARSURAM NIAL 2430009003WL041394 PARSURAM NIAL 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7275946877 SAKUNTALA NIHAL UNION BANK OF INDIA(508500)
39 UMERKOTE OR-30-009-003-005/17367
(BHAMINI) 		2430009003NRG24031020230692367 18/10/2023 BISAKA NIAL 2430009003WL041390 BISAKA NIAL 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7275946872 MR BALEKRAM NIAL STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-003-005/17386
(BHAMINI) 		2430009003NRG24031020230692362 18/10/2023 URMILA BHATRA 2430009003WL041387 URMILA BHATRA 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7275946871 URMILA BHATRA UNION BANK OF INDIA(508500)
41 UMERKOTE OR-30-009-003-005/17442
(BHAMINI) 		2430009003NRG24051020230695989 18/10/2023 SUKASING GAUD 2430009003WL042003 SUKASING GAUD 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7275946875 Mr. SUKASINGA GOUD UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-003-010/30676
(BHAMINI) 		2430009003NRG24051020230697338 18/10/2023 BALMATI GOND 2430009003WL042222 BALMATI GOND 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7275946878 BANSINGH GOND BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-003-010/30676
(BHAMINI) 		2430009003NRG24051020230697339 18/10/2023 BALMATI GOND 2430009003WL042222 BALMATI GOND 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7275946879 MRS BALMATI GANDA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
44 UMERKOTE OR-30-009-003-001/30624
(BHAMINI) 		2430009003NRG24031020230693984 18/10/2023 PRATIMA KALAR 2430009003WL041642 PRATIMA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7275946912 PRAFULA KALAR UNION BANK OF INDIA(508500)
45 UMERKOTE OR-30-009-003-002/17491
(BHAMINI) 		2430009003NRG24051020230697362 18/10/2023 SUMITRA KOLLAR 2430009003WL042234 SUMITRA KOLLAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7275946908 Mrs. SUMITRA KALARA UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-003-003/30749
(BHAMINI) 		2430009003NRG24031020230692376 18/10/2023 RAMA BHATRA 2430009003WL041395 RAMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275946915 Mr. JAGAMOHAN BHATRA UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-003-006/17363
(BHAMINI) 		2430009003NRG24051020230697359 18/10/2023 BALADEB BHATRA 2430009003WL042233 BALADEB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275946913 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-003-006/17380
(BHAMINI) 		2430009003NRG24051020230695982 18/10/2023 SUKANATH BHATRA 2430009003WL041998 SUKANATH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275946914 SUKANATHA BHOTRA BANK OF BARODA(606985)
49 UMERKOTE OR-30-009-003-007/17704
(BHAMINI) 		2430009003NRG24031020230692358 18/10/2023 GOMOTI MAJHI 2430009003WL041385 GOMOTI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7275946911 MRS GOMATI MAJHI STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-003-009/17203
(BHAMINI) 		2430009003NRG24031020230692369 18/10/2023 DULESA BHATRA 2430009003WL041391 DULESA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7275946916 MRS DULESA MAJHI STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-003-009/17203
(BHAMINI) 		2430009003NRG24031020230692368 18/10/2023 SANAPATI BHATRA 2430009003WL041391 SANAPATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7275946910 SANAPATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 UMERKOTE OR-30-009-003-010/18080
(BHAMINI) 		2430009003NRG24051020230697344 18/10/2023 MIRA KOLLAR 2430009003WL042225 MIRA KOLLAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275946909 Mrs. MIRA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
53 UMERKOTE OR-30-009-003-009/30585
(BHAMINI) 		2430009003NRG24031020230692366 18/10/2023 BALAMATI KALAR 2430009003WL041389 BALAMATI KALAR 00553 INDB0000695 3555 3555 Processed 10/11/2023 7275946873 BALAMATI KALAR UNION BANK OF INDIA(508500)
54 UMERKOTE OR-30-009-003-009/30585
(BHAMINI) 		2430009003NRG24031020230692365 18/10/2023 PADANU KALAR 2430009003WL041389 PADANU KALAR 00553 INDB0000695 3555 3555 Processed 09/11/2023 7275946874 PADANU KALAR BANK OF BARODA(606985)
SubTotal 7110 7110
Total 181068 181068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_181023APB_FTO_658974 Bank of Baroda BARB0UMARKO UMARKOTE 28677
2 UMERKOTE OR2430009003_181023APB_FTO_658974 Punjab National Bank PUNB0765900 UMERKOT 3555
3 UMERKOTE OR2430009003_181023APB_FTO_658974 State Bank of India SBIN0001341 UMERKOTE 85083
4 UMERKOTE OR2430009003_181023APB_FTO_658974 Union Bank of India UBIN0813010 UMERKOTE 24885
5 UMERKOTE OR2430009003_181023APB_FTO_658974 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
6 UMERKOTE OR2430009003_181023APB_FTO_658974 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 28203
7 UMERKOTE OR2430009003_181023APB_FTO_658974 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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