Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_010823APB_FTO_399175
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-30-009-004-002/80151
(BAKODA) 		2430009004NRG24010820230511048 01/08/2023 MAHADEV KALAR 2430009004WL012941 MAHADEV KALAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973657826 JOCHHNA KALAR BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-004-002/80161
(BAKODA) 		2430009004NRG24010820230511054 01/08/2023 GULAP KUMARI MALI 2430009004WL012941 GULAP KUMARI MALI 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4973657827 MR JADURAM MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-004-002/6329
(BAKODA) 		2430009004NRG24010820230511023 01/08/2023 BUDBARI BHATRA 2430009004WL012941 BUDBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973657830 BUDHABARI BHATRA W/O DINABANDHU BHATRA PUNJAB NATIONAL BANK(508568)
4 UMERKOTE OR-30-009-004-002/6541
(BAKODA) 		2430009004NRG24010820230511027 01/08/2023 MANGATU BHATRA 2430009004WL012941 MANGATU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973657831 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-004-002/6644
(BAKODA) 		2430009004NRG24010820230511030 01/08/2023 URMILA BHATTA 2430009004WL012941 URMILA BHATTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973657823 MRS URMILA BHATTA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-004-002/6746
(BAKODA) 		2430009004NRG24010820230511031 01/08/2023 JOGIDHAR PUJARI 2430009004WL012941 JOGIDHAR PUJARI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973657821 MR JOGIDHAR PUJARI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-004-002/7428
(BAKODA) 		2430009004NRG24010820230511045 01/08/2023 AHALYA BHATRA 2430009004WL012941 AHALYA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973657824 Mr. BALADEV BHAKTA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-004-002/7428
(BAKODA) 		2430009004NRG24010820230511046 01/08/2023 AHALYA BHATRA 2430009004WL012941 AHALYA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973657825 MRS AHALYA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-004-005/7013
(BAKODA) 		2430009004NRG24010820230511092 01/08/2023 GAJA BHATRA 2430009004WL012942 GAJA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973657822 MRS GAJA BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 UMERKOTE OR-30-009-004-002/30079
(BAKODA) 		2430009004NRG24010820230511021 01/08/2023 CHIMAE PUJARI 2430009004WL012941 CHIMAE PUJARI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973657820 Mrs. CHIMAE PUJARI UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-004-002/30079
(BAKODA) 		2430009004NRG24010820230511020 01/08/2023 GHASIA PUJARI 2430009004WL012941 GHASIA PUJARI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973657819 V.E.C PRE.& H.M.,BOKODA U.P.SCHOOL UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
12 UMERKOTE OR-30-009-004-002/7370
(BAKODA) 		2430009004NRG24010820230511038 01/08/2023 BHAGABAN BHATRA 2430009004WL012941 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973657828 Miss. NAIBI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
13 UMERKOTE OR-30-009-004-002/7553
(BAKODA) 		2430009004NRG24010820230511079 01/08/2023 SANKAR DAS 2430009004WL012942 SANKAR DAS 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973657832 BIBHARANI DAS BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-004-004/80154
(BAKODA) 		2430009004NRG24010820230511088 01/08/2023 PODMA PONKA 2430009004WL012942 PODMA PONKA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973657818 Miss. PRIYANKA MALI UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-004-005/7224
(BAKODA) 		2430009004NRG24010820230511097 01/08/2023 DAMAI BHATRA 2430009004WL012942 DAMAI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973657817 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
16 UMERKOTE OR-30-009-004-002/80157
(BAKODA) 		2430009004NRG24010820230511052 01/08/2023 DHANESWAR BHATRA 2430009004WL012941 DHANESWAR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657816 MR DHANESWAR BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-004-003/8063
(BAKODA) 		2430009004NRG24010820230511114 01/08/2023 ABHIRAM BHATRA 2430009004WL012943 ABHIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657795 ABHIRAM BHATRA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-004-003/8063
(BAKODA) 		2430009004NRG24010820230511115 01/08/2023 ABHIRAM BHATRA 2430009004WL012943 ABHIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657796 TILAI MAJHI BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-004-003/8066
(BAKODA) 		2430009004NRG24010820230511121 01/08/2023 LAXMU BHATRA 2430009004WL012943 LAXMU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657804 MRS DAMEI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-004-003/8068
(BAKODA) 		2430009004NRG24010820230511122 01/08/2023 BHAGABAN BHATRA 2430009004WL012943 BHAGABAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657797 BHAGABAN BHATRA S/O SAMARU BHATRA PUNJAB NATIONAL BANK(508568)
21 UMERKOTE OR-30-009-004-003/8068
(BAKODA) 		2430009004NRG24010820230511123 01/08/2023 BHAGABAN BHATRA 2430009004WL012943 BHAGABAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657798 MRS PARAMA BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-004-003/8069
(BAKODA) 		2430009004NRG24010820230511124 01/08/2023 GHENUA BHATRA 2430009004WL012943 GHENUA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657800 GHENUA BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-004-003/8069
(BAKODA) 		2430009004NRG24010820230511125 01/08/2023 GHENUA BHATRA 2430009004WL012943 GHENUA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657801 RUDAY BHATRA PUNJAB NATIONAL BANK(508568)
24 UMERKOTE OR-30-009-004-003/8070
(BAKODA) 		2430009004NRG24010820230511126 01/08/2023 DURBAL BHATRA 2430009004WL012943 DURBAL BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657794 RAMA BHATRA BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-004-003/8071
(BAKODA) 		2430009004NRG24010820230511128 01/08/2023 DHANURJAY BHATRA 2430009004WL012943 DHANURJAY BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657802 MR DHANURJAY BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-004-003/8076
(BAKODA) 		2430009004NRG24010820230511134 01/08/2023 SUDAN BHATRA 2430009004WL012943 SUDAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657792 MR SUDAN BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-004-003/8076
(BAKODA) 		2430009004NRG24010820230511135 01/08/2023 SUDAN BHATRA 2430009004WL012943 SUDAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657793 MRS RATNI BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-004-003/8090
(BAKODA) 		2430009004NRG24010820230511141 01/08/2023 SUKU BHATRA 2430009004WL012943 SUKU BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657799 MRS DEBAKI BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-004-003/8091
(BAKODA) 		2430009004NRG24010820230511143 01/08/2023 RUKAMANI BHATRA 2430009004WL012943 RUKAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657807 KHATKUDI BHATRA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-004-006/8036
(BAKODA) 		2430009004NRG24010820230511145 01/08/2023 MAHAN BHATRA 2430009004WL012943 MAHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657803 MANAMATI BHATARA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-004-006/8041
(BAKODA) 		2430009004NRG24010820230511146 01/08/2023 DHANURJAY BHATRA 2430009004WL012943 DHANURJAY BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657814 DHANURJAYA BHATRA BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-004-006/8041
(BAKODA) 		2430009004NRG24010820230511147 01/08/2023 DHANURJAY BHATRA 2430009004WL012943 DHANURJAY BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657815 Mrs. DHANAMATI BHATRA W/O DHANURJAY UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-004-006/8051
(BAKODA) 		2430009004NRG24010820230511148 01/08/2023 TULA BHATRA 2430009004WL012943 TULA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657809 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-004-006/8051
(BAKODA) 		2430009004NRG24010820230511149 01/08/2023 TULA BHATRA 2430009004WL012943 TULA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657810 Andhari Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
35 UMERKOTE OR-30-009-004-006/8055
(BAKODA) 		2430009004NRG24010820230511154 01/08/2023 DHANASAYA BHATRA 2430009004WL012943 DHANASAYA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657811 MINESWARI KALAR PUNJAB NATIONAL BANK(508568)
36 UMERKOTE OR-30-009-004-006/8056
(BAKODA) 		2430009004NRG24010820230511155 01/08/2023 MADAN BHATRA 2430009004WL012943 MADAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657808 Miss. TALESWARI KALAR UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-004-006/8057
(BAKODA) 		2430009004NRG24010820230511156 01/08/2023 KAPUR BHATRA 2430009004WL012943 KAPUR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657805 KAPUR BHATRA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-004-006/8057
(BAKODA) 		2430009004NRG24010820230511157 01/08/2023 KAPUR BHATRA 2430009004WL012943 KAPUR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657806 Miss. RACHITA BISWAS UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-004-006/8058
(BAKODA) 		2430009004NRG24010820230511158 01/08/2023 RAGHUNATH BHATRA 2430009004WL012943 RAGHUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657812 RAHUL BISWAS UNION BANK OF INDIA(508500)
40 UMERKOTE OR-30-009-004-006/8058
(BAKODA) 		2430009004NRG24010820230511159 01/08/2023 RAGHUNATH BHATRA 2430009004WL012943 RAGHUNATH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657813 MRS ASANTI BHATRA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-004-006/8060
(BAKODA) 		2430009004NRG24010820230511161 01/08/2023 MITU HARIJAN 2430009004WL012943 MITU HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973657833 MINA PANKA FINO PAYMENTS BANK LTD(608001)
SubTotal 43134 43134
42 UMERKOTE OR-30-009-004-002/6464
(BAKODA) 		2430009004NRG24010820230511025 01/08/2023 AMARDAS BHATRA 2430009004WL012941 AMARDAS BHATRA 751001 1659 1659 Processed 30/08/2023 4973657834 JUNAKI BHATRA BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-004-002/6631
(BAKODA) 		2430009004NRG24010820230511029 01/08/2023 DURJYA KALAR 2430009004WL012941 DURJYA KALAR 751001 1659 1659 Processed 30/08/2023 4973657829 MRS HIRA KALAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_010823APB_FTO_399175 76407302 3318
2 UMERKOTE OR2430009004_010823APB_FTO_399175 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 UMERKOTE OR2430009004_010823APB_FTO_399175 Punjab National Bank PUNB0765900 UMERKOT 1659
4 UMERKOTE OR2430009004_010823APB_FTO_399175 State Bank of India SBIN0001341 UMERKOTE 11613
5 UMERKOTE OR2430009004_010823APB_FTO_399175 Union Bank of India UBIN0813010 UMERKOTE 3318
6 UMERKOTE OR2430009004_010823APB_FTO_399175 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
7 UMERKOTE OR2430009004_010823APB_FTO_399175 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977
8 UMERKOTE OR2430009004_010823APB_FTO_399175 India Post Payments Bank IPOS0000001 NABARANGPUR 36498
9 UMERKOTE OR2430009004_010823APB_FTO_399175 India Post Payments Bank IPOS0000001 NAWAPARATANWAT 6636

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