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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_120523APB_FTO_106189
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-30-009-011-006/22969
(KARAGAM) 		2430009020NRG24110520230131827 12/05/2023 LAIKHAN BHATRA 2430009020WL003120 LAIKHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686721 LAYAKHAN BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-006/22971
(KARAGAM) 		2430009020NRG24110520230131828 12/05/2023 DHARMU BHATRA 2430009020WL003120 DHARMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686723 DHARMU BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/23019
(KARAGAM) 		2430009020NRG24110520230131830 12/05/2023 DHANAMATI BHATRA 2430009020WL003120 DHANAMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686717 DHANAMATI BHATRA WO GOBINDA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-006/23055
(KARAGAM) 		2430009020NRG24110520230131832 12/05/2023 RAMBATI BHATRA 2430009020WL003120 RAMBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686716 RAMBATI BHATRA WO LACHAN BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/23091
(KARAGAM) 		2430009020NRG24110520230131834 12/05/2023 SANAMATI BHATRA 2430009020WL003120 SANAMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686731 SANAMATI BHATRA WO SUKARU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-006/23091
(KARAGAM) 		2430009020NRG24110520230131833 12/05/2023 SUKRURU BHATRA 2430009020WL003120 SUKRURU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686722 SUKRU BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/23118
(KARAGAM) 		2430009020NRG24110520230131836 12/05/2023 KANAK BHATRA 2430009020WL003120 KANAK BHATRA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1692686729 KANAK BHATRA WO MANGAL SAI BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-006/23118
(KARAGAM) 		2430009020NRG24110520230131835 12/05/2023 MANGAL BHATRA 2430009020WL003120 MANGAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686720 MANGAL BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-006/23121
(KARAGAM) 		2430009020NRG24110520230131839 12/05/2023 BARU BHATRA 2430009020WL003120 BARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686730 Mr. BARU BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-011-006/23123
(KARAGAM) 		2430009020NRG24110520230131840 12/05/2023 BUDURAM BHATRA 2430009020WL003120 BUDURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686719 BUDARAM BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-011-006/23136
(KARAGAM) 		2430009020NRG24110520230131842 12/05/2023 PADMA BHATRA 2430009020WL003120 PADMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686728 PADAMA BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-011-006/301488
(KARAGAM) 		2430009020NRG24110520230131845 12/05/2023 SUKHAMAN BHATRA 2430009020WL003120 SUKHAMAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692686718 Sukhaman Bhatra BANK OF BARODA(606985)
SubTotal 19671 19671
13 UMERKOTE OR-30-009-011-006/302068
(KARAGAM) 		2430009020NRG24110520230131850 12/05/2023 MENAKA MALI 2430009020WL003120 MENAKA MALI 00354 PUNB0765900 1659 1659 Processed 19/05/2023 1692686724 MRS MENAKA MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 UMERKOTE OR-30-009-011-006/23118
(KARAGAM) 		2430009020NRG24110520230131838 12/05/2023 PARBATI BHATRA 2430009020WL003120 PARBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692686715 MRS PARBATI PUJARI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-011-006/23118
(KARAGAM) 		2430009020NRG24110520230131837 12/05/2023 SANADHAR BHATRA 2430009020WL003120 SANADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692686714 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-011-006/24087
(KARAGAM) 		2430009020NRG24110520230131843 12/05/2023 MANGALBARI BHATRA 2430009020WL003120 MANGALBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692686713 MRS MANGALBARI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-011-006/301488
(KARAGAM) 		2430009020NRG24110520230131846 12/05/2023 NILABATI BHATRA 2430009020WL003120 NILABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692686712 MAA BIRIPANI SHG MUNDIGUDA BANK OF BARODA(606985)
SubTotal 6636 6636
18 UMERKOTE OR-30-009-011-006/22971
(KARAGAM) 		2430009020NRG24110520230131829 12/05/2023 UANSI BHATRA 2430009020WL003120 UANSI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692686726 MRS UANSI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-011-006/23055
(KARAGAM) 		2430009020NRG24110520230131831 12/05/2023 LACHAN BHATRA 2430009020WL003120 LACHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692686727 LACHAN BHATRA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-011-006/23135
(KARAGAM) 		2430009020NRG24110520230131841 12/05/2023 MATAYE BHATRA 2430009020WL003120 MATAYE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692686725 MATAY BHATRA INDUSIND BANK(607189)
SubTotal 4977 4977
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_120523APB_FTO_106189 Bank of Baroda BARB0UMARKO UMARKOTE 19671
2 UMERKOTE OR2430009020_120523APB_FTO_106189 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009020_120523APB_FTO_106189 State Bank of India SBIN0001341 UMERKOTE 6636
4 UMERKOTE OR2430009020_120523APB_FTO_106189 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 4977

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