Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_310523APB_FTO_177170
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-30-009-005-004/143490
(BEHEDA) 		2430009022NRG24240520230200747 31/05/2023 RUPADHAR BHATRA 2430009022WL004858 RUPADHAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398454530 RUPADHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMERKOTE OR-30-009-005-004/143513
(BEHEDA) 		2430009022NRG24240520230200749 31/05/2023 KHIRAMANI SUNANI 2430009022WL004858 KHIRAMANI SUNANI 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398454532 KSHIRAMANI SUNANI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-004/143513
(BEHEDA) 		2430009022NRG24240520230200748 31/05/2023 PANCHU HARIJAN 2430009022WL004858 PANCHU HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398454531 Mr. PANCHUDAS HARIJAN UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-005-004/143681
(BEHEDA) 		2430009022NRG24240520230200750 31/05/2023 Madhu Bhatra 2430009022WL004858 Madhu Bhatra 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398454529 Shri MADHU BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-004/174040
(BEHEDA) 		2430009022NRG24240520230200757 31/05/2023 SUKU GOND 2430009022WL004858 SUKU GOND 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398454533 MR SUKU GAND STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 UMERKOTE OR-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24240520230200732 31/05/2023 BHAGABATI HARIJAN 2430009022WL004858 BHAGABATI HARIJAN 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398454554 MRS BHAGABATI HARIJAN STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-004/12936
(BEHEDA) 		2430009022NRG24240520230200731 31/05/2023 JAGARNATHA HARIJAN 2430009022WL004858 JAGARNATHA HARIJAN 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398454553 JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-004/13004
(BEHEDA) 		2430009022NRG24240520230200733 31/05/2023 CHANDRA HARIJAN 2430009022WL004858 CHANDRA HARIJAN 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398454555 MRS CHANDRA HARIJAN STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-004/13043
(BEHEDA) 		2430009022NRG24240520230200734 31/05/2023 RAJU BHATRA 2430009022WL004858 RAJU BHATRA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398454556 RAJU BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-004/13172
(BEHEDA) 		2430009022NRG24240520230200735 31/05/2023 SAMABATI BHATRA 2430009022WL004858 SAMABATI BHATRA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398454541 MRS SAMABATI BHATARA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-004/13204
(BEHEDA) 		2430009022NRG24240520230200736 31/05/2023 RATAN BHATRA 2430009022WL004858 RATAN BHATRA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398454549 MR RATAN BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-004/142793
(BEHEDA) 		2430009022NRG24240520230200741 31/05/2023 MAHADEV BHATRA 2430009022WL004858 MAHADEV BHATRA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398454550 MRS ANJALI BHATARA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-004/143476
(BEHEDA) 		2430009022NRG24240520230200744 31/05/2023 PUSTAM BHATRA 2430009022WL004858 PUSTAM BHATRA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398454551 MR PUSTAM BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-004/174006
(BEHEDA) 		2430009022NRG24240520230200755 31/05/2023 Chandra Harijan 2430009022WL004858 Chandra Harijan 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398454552 SANTOSHI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 12798 12798
15 UMERKOTE OR-30-009-005-004/13295
(BEHEDA) 		2430009022NRG24240520230200737 31/05/2023 JITRU BHATRA 2430009022WL004858 JITRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398454547 Mrs. MATI BHATRA W/O JITRU UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-005-004/13295
(BEHEDA) 		2430009022NRG24240520230200738 31/05/2023 JITRU BHATRA 2430009022WL004858 JITRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398454548 MR CHAKRA BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24240520230200739 31/05/2023 MALASAY BHATRA 2430009022WL004858 MALASAY BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398454538 Mr. MALASAY BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24240520230200740 31/05/2023 MALASAY BHATRA 2430009022WL004858 MALASAY BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398454539 MRS MONT BHATARA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-004/142800
(BEHEDA) 		2430009022NRG24240520230200742 31/05/2023 RABI BHATRA 2430009022WL004858 RABI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398454536 Mr. RABI BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-005-004/142800
(BEHEDA) 		2430009022NRG24240520230200743 31/05/2023 RABI BHATRA 2430009022WL004858 RABI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398454537 MRS RUKMANI BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-004/143478
(BEHEDA) 		2430009022NRG24240520230200745 31/05/2023 ANAT RAM BHATRA 2430009022WL004858 ANAT RAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398454534 SHRI ANATARAM BHATARA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-005-004/143478
(BEHEDA) 		2430009022NRG24240520230200746 31/05/2023 ANAT RAM BHATRA 2430009022WL004858 ANAT RAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398454535 MRS NILA BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-005-004/174013
(BEHEDA) 		2430009022NRG24240520230200756 31/05/2023 Ambika Nayak 2430009022WL004858 Ambika Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398454540 Mrs. AMBIKA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
24 UMERKOTE OR-30-009-005-004/143727
(BEHEDA) 		2430009022NRG24240520230200751 31/05/2023 BUDHARAMDAS HARIJAN 2430009022WL004858 BUDHARAMDAS HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398454546 MRS KUNTI HARIJAN STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-005-004/143728
(BEHEDA) 		2430009022NRG24240520230200752 31/05/2023 MADHUSUDAN DAS HARIJAN 2430009022WL004858 MADHUSUDAN DAS HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398454545 MADHUSUDAN DAS HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMERKOTE OR-30-009-005-004/173736
(BEHEDA) 		2430009022NRG24240520230200753 31/05/2023 DURJAN BHATRA 2430009022WL004858 DURJAN BHATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398454543 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-005-004/173737
(BEHEDA) 		2430009022NRG24240520230200754 31/05/2023 RAIBMATI BHATRA 2430009022WL004858 RAIBMATI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398454544 MRS RAIBMATI BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-005-004/174789
(BEHEDA) 		2430009022NRG24240520230200758 31/05/2023 SANJIT HARIJAN 2430009022WL004858 SANJIT HARIJAN 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398454542 MR SANJIT HARIJAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_310523APB_FTO_177170 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009022_310523APB_FTO_177170 State Bank of India SBIN0001341 UMERKOTE 12798
3 UMERKOTE OR2430009022_310523APB_FTO_177170 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 9954
4 UMERKOTE OR2430009022_310523APB_FTO_177170 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844
5 UMERKOTE OR2430009022_310523APB_FTO_177170 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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