Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_010523APB_FTO_67684
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-30-009-004-002/6608
(BAKODA) 		2430009004NRG24010520230069852 01/05/2023 RASAMAYA DAS 2430009004WL001629 RASAMAYA DAS 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256957 RAMA KISHOR DAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-004-002/6608
(BAKODA) 		2430009004NRG24010520230069853 01/05/2023 RASAMAYA DAS 2430009004WL001629 RASAMAYA DAS 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256950 RENUBALA DAS BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-004-002/6626
(BAKODA) 		2430009004NRG24010520230069854 01/05/2023 MAHAMAYA DAS 2430009004WL001629 MAHAMAYA DAS 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256953 MAHAMAYA DAS BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-004-002/6739
(BAKODA) 		2430009004NRG24010520230069859 01/05/2023 SUNIL CHANDRA DAS 2430009004WL001629 SUNIL CHANDRA DAS 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256951 SUNIL DAS BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-004-002/6739
(BAKODA) 		2430009004NRG24010520230069860 01/05/2023 SUNIL CHANDRA DAS 2430009004WL001629 SUNIL CHANDRA DAS 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256952 MRS LAKSHMIBALA DAS STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-004-002/7014
(BAKODA) 		2430009004NRG24010520230069862 01/05/2023 SUBALKRUSHNA DAS 2430009004WL001629 SUBALKRUSHNA DAS 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256958 Subalkrushna Das BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-004-002/7102
(BAKODA) 		2430009004NRG24010520230069864 01/05/2023 SHYAMAL DAS 2430009004WL001629 SHYAMAL DAS 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256956 SIPRA DAS INDUSIND BANK(607189)
8 UMERKOTE OR-30-009-004-002/7198
(BAKODA) 		2430009004NRG24010520230069866 01/05/2023 JAYA KISOR DAS 2430009004WL001629 JAYA KISOR DAS 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256954 Jaya Kisor Das BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-004-002/7198
(BAKODA) 		2430009004NRG24010520230069867 01/05/2023 JAYA KISOR DAS 2430009004WL001629 JAYA KISOR DAS 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256955 MRS RANU DAS STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-004-007/5878
(BAKODA) 		2430009004NRG24010520230069894 01/05/2023 RAMBATI BHATRA 2430009004WL001630 RAMBATI BHATRA 00045 BARB0UMARKO 1185 1185 Rejected 12/05/2023 1491256960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 UMERKOTE OR-30-009-004-007/5878
(BAKODA) 		2430009004NRG24010520230069895 01/05/2023 RAMBATI BHATRA 2430009004WL001630 RAMBATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256961 RAMABATI BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-004-007/5987
(BAKODA) 		2430009004NRG24010520230069900 01/05/2023 JALATU BHATRA 2430009004WL001630 JALATU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256965 JALATU BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-004-007/5987
(BAKODA) 		2430009004NRG24010520230069901 01/05/2023 JALATU BHATRA 2430009004WL001630 JALATU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256966 Miss. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-004-007/6018
(BAKODA) 		2430009004NRG24010520230069902 01/05/2023 MANA BHATRA 2430009004WL001630 MANA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1491256959 MANA BHATARA BANK OF BARODA(606985)
SubTotal 16590 16590
15 UMERKOTE OR-30-009-004-002/7087
(BAKODA) 		2430009004NRG24010520230069863 01/05/2023 MAYANA DAS 2430009004WL001629 MAYANA DAS 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1491256941 KIRTIBAS DAS BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-004-002/7133
(BAKODA) 		2430009004NRG24010520230069865 01/05/2023 ANJANA DAS 2430009004WL001629 ANJANA DAS 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1491256938 MRS ANJANA DAS STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-004-007/30106
(BAKODA) 		2430009004NRG24010520230069971 01/05/2023 MALATI BHATRA 2430009004WL001632 MALATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491256947 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-004-007/30106
(BAKODA) 		2430009004NRG24010520230069970 01/05/2023 MANGARA BHATRA 2430009004WL001632 MANGARA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491256946 MANGARA BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-004-007/30108
(BAKODA) 		2430009004NRG24010520230069972 01/05/2023 BISHAM BHATRA 2430009004WL001632 BISHAM BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491256942 BISHAM BHATRA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-004-007/30108
(BAKODA) 		2430009004NRG24010520230069973 01/05/2023 HEMABATI BHATRA 2430009004WL001632 HEMABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491256943 MRS HEMABATI BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-004-007/5512
(BAKODA) 		2430009004NRG24010520230069893 01/05/2023 RAMBATI BHATRA 2430009004WL001630 RAMBATI BHATRA 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1491256940 MRS RAMABATI BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-004-007/5928
(BAKODA) 		2430009004NRG24010520230069896 01/05/2023 MANAKI BHATRA 2430009004WL001630 MANAKI BHATRA 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1491256944 Mr. SADA BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-004-007/5928
(BAKODA) 		2430009004NRG24010520230069897 01/05/2023 MANAKI BHATRA 2430009004WL001630 MANAKI BHATRA 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1491256945 MRS MANKI BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-004-007/5983
(BAKODA) 		2430009004NRG24010520230069898 01/05/2023 RAMA HARIJAN 2430009004WL001630 RAMA HARIJAN 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1491256936 RAJAMAN HARIJAN INDUSIND BANK(607189)
25 UMERKOTE OR-30-009-004-007/5983
(BAKODA) 		2430009004NRG24010520230069899 01/05/2023 RAMA HARIJAN 2430009004WL001630 RAMA HARIJAN 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1491256937 MRS RAMA HARIJAN STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-004-007/6149
(BAKODA) 		2430009004NRG24010520230069903 01/05/2023 MALATI BHATRA 2430009004WL001630 MALATI BHATRA 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1491256939 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-004-007/6155
(BAKODA) 		2430009004NRG24010520230069904 01/05/2023 MANGAT BHATRA 2430009004WL001630 MANGAT BHATRA 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1491256935 MANGAT BHATRA STATE BANK OF INDIA(508548)
SubTotal 17301 17301
28 UMERKOTE OR-30-009-004-002/7269
(BAKODA) 		2430009004NRG24010520230069868 01/05/2023 BIPUL DAS 2430009004WL001629 BIPUL DAS 00415 SBIN0016134 1185 1185 Processed 12/05/2023 1491256948 Mr. BIPUL DAS UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-004-002/7269
(BAKODA) 		2430009004NRG24010520230069869 01/05/2023 BIPUL DAS 2430009004WL001629 BIPUL DAS 00415 SBIN0016134 1185 1185 Processed 12/05/2023 1491256949 MRS DEEPA DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
30 UMERKOTE OR-30-009-004-002/6714
(BAKODA) 		2430009004NRG24010520230069855 01/05/2023 DURGA DAS 2430009004WL001629 DURGA DAS 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1491256964 Mrs. DURGA DAS UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-004-002/6714
(BAKODA) 		2430009004NRG24010520230069856 01/05/2023 JYOSNA DAS 2430009004WL001629 JYOSNA DAS 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1491256930 JOSHNABALA DAS UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-004-002/6716
(BAKODA) 		2430009004NRG24010520230069857 01/05/2023 SUKHARANJAN MITRA 2430009004WL001629 SUKHARANJAN MITRA 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1491256963 SUKHARANJAN MITRA UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-004-002/6716
(BAKODA) 		2430009004NRG24010520230069858 01/05/2023 SUKHARANJAN MITRA 2430009004WL001629 SUKHARANJAN MITRA 00468 UBIN0813010 1185 1185 Processed 12/05/2023 1491256962 SUPRIYA MITRA UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-004-007/8074
(BAKODA) 		2430009004NRG24010520230069961 01/05/2023 JANA BHATRA 2430009004WL001631 JANA BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491256932 MANGALBARI GANDA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-004-007/8076
(BAKODA) 		2430009004NRG24010520230069963 01/05/2023 ASAMAN BHATRA 2430009004WL001631 ASAMAN BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491256933 Mr. UGRESAN GANDA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-004-007/8076
(BAKODA) 		2430009004NRG24010520230069964 01/05/2023 KUSUMA BHATRA 2430009004WL001631 KUSUMA BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491256934 KUSUMA BHATRA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-004-007/8079
(BAKODA) 		2430009004NRG24010520230069967 01/05/2023 RAJ KUMAR GOUD 2430009004WL001631 RAJ KUMAR GOUD 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491256931 GURUBARU SANTA INDUSIND BANK(607189)
SubTotal 11376 11376
38 UMERKOTE OR-30-009-004-002/6475
(BAKODA) 		2430009004NRG24010520230069851 01/05/2023 TAPATI DAS 2430009004WL001629 TAPATI DAS 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256969 Mrs. TAPATI DAS UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-004-002/6805
(BAKODA) 		2430009004NRG24010520230069861 01/05/2023 HARILAL DAS 2430009004WL001629 HARILAL DAS 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256970 Mr. HARILAL DAS UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-004-007/30090
(BAKODA) 		2430009004NRG24010520230069882 01/05/2023 SAMARU BHATRA 2430009004WL001630 SAMARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256967 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-004-007/30090
(BAKODA) 		2430009004NRG24010520230069883 01/05/2023 SAMARU BHATRA 2430009004WL001630 SAMARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1491256968 ICHHABATI BHATRA INDUSIND BANK(607189)
SubTotal 4740 4740
42 UMERKOTE OR-30-009-004-002/6474
(BAKODA) 		2430009004NRG24010520230069850 01/05/2023 JAYAMANI BHATRA 2430009004WL001629 JAYAMANI BHATRA 00553 INDB0000695 1185 1185 Processed 12/05/2023 1491256929 Mr. DALU BHATRA UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-004-002/7682
(BAKODA) 		2430009004NRG24010520230069870 01/05/2023 KOMALESH MITRA 2430009004WL001629 KOMALESH MITRA 00553 INDB0000695 1185 1185 Processed 12/05/2023 1491256926 MISS PRIYANKA HALDAR STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-004-002/7683
(BAKODA) 		2430009004NRG24010520230069871 01/05/2023 DAYAL DAS 2430009004WL001629 DAYAL DAS 00553 INDB0000695 1185 1185 Processed 12/05/2023 1491256925 ANITA DAS BANK OF BARODA(606985)
45 UMERKOTE OR-30-009-004-002/7687
(BAKODA) 		2430009004NRG24010520230069872 01/05/2023 SUNAMANI DAS 2430009004WL001629 SUNAMANI DAS 00553 INDB0000695 1185 1185 Processed 12/05/2023 1491256927 BALMATI IDBI BANK(607095)
46 UMERKOTE OR-30-009-004-002/7689
(BAKODA) 		2430009004NRG24010520230069873 01/05/2023 HARILAL DAS 2430009004WL001629 HARILAL DAS 00553 INDB0000695 1185 1185 Processed 12/05/2023 1491256923 GITA BHATRA BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-004-002/7690
(BAKODA) 		2430009004NRG24010520230069874 01/05/2023 NANTU DAS 2430009004WL001629 NANTU DAS 00553 INDB0000695 1185 1185 Processed 12/05/2023 1491256924 BHUMIKA DAS BANK OF BARODA(606985)
48 UMERKOTE OR-30-009-004-002/7694
(BAKODA) 		2430009004NRG24010520230069875 01/05/2023 SAMIR MANDAL 2430009004WL001629 SAMIR MANDAL 00553 INDB0000695 1185 1185 Processed 12/05/2023 1491256928 MRS MALLIKA MANDALL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_010523APB_FTO_67684 Bank of Baroda BARB0UMARKO UMARKOTE 16590
2 UMERKOTE OR2430009004_010523APB_FTO_67684 State Bank of India SBIN0001341 UMERKOTE 17301
3 UMERKOTE OR2430009004_010523APB_FTO_67684 State Bank of India SBIN0016134 UMERKOTE EVENING 2370
4 UMERKOTE OR2430009004_010523APB_FTO_67684 Union Bank of India UBIN0813010 UMERKOTE 11376
5 UMERKOTE OR2430009004_010523APB_FTO_67684 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185
6 UMERKOTE OR2430009004_010523APB_FTO_67684 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555
7 UMERKOTE OR2430009004_010523APB_FTO_67684 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8295

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