Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_100723APB_FTO_325057
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-30-009-011-002/30118
(KARAGAM) 		2430009020NRG24100720230436619 10/07/2023 CHINU BHATRA 2430009020WL010776 CHINU BHATRA 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4966306648 SARADI BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-002/30118
(KARAGAM) 		2430009020NRG24100720230436617 10/07/2023 CHINU BHATRA 2430009020WL010776 CHINU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966306649 SARADI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/301249
(KARAGAM) 		2430009020NRG24100720230436626 10/07/2023 LUCKY MAJHI 2430009020WL010776 LUCKY MAJHI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966306657 LUCKY MAJHI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-006/301249
(KARAGAM) 		2430009020NRG24100720230436627 10/07/2023 LUCKY MAJHI 2430009020WL010776 LUCKY MAJHI 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4966306656 LUCKY MAJHI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-007/22143
(KARAGAM) 		2430009020NRG24100720230436638 10/07/2023 KAMALA BHATRA 2430009020WL010776 KAMALA BHATRA 00045 BARB0UMARKO 711 711 Processed 30/08/2023 4966306658 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-011-007/22165
(KARAGAM) 		2430009020NRG24100720230436646 10/07/2023 CHANDAN BHATRA 2430009020WL010776 CHANDAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966306660 CHANDAN BHATRA SO SADHU BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-007/22165
(KARAGAM) 		2430009020NRG24100720230436648 10/07/2023 CHANDAN BHATRA 2430009020WL010776 CHANDAN BHATRA 00045 BARB0UMARKO 237 237 Processed 30/08/2023 4966306659 CHANDAN BHATRA SO SADHU BHATRA BANK OF BARODA(606985)
SubTotal 5688 5688
8 UMERKOTE OR-30-009-011-006/302132
(KARAGAM) 		2430009020NRG24100720230436628 10/07/2023 TULA BHATRA 2430009020WL010776 TULA BHATRA 00354 PUNB0765900 237 237 Processed 30/08/2023 4966306650 TULA BHATRA PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-011-006/302132
(KARAGAM) 		2430009020NRG24100720230436629 10/07/2023 TULA BHATRA 2430009020WL010776 TULA BHATRA 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4966306651 TULA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
10 UMERKOTE OR-30-009-011-007/22138
(KARAGAM) 		2430009020NRG24100720230436635 10/07/2023 DURGA BHATRA 2430009020WL010776 DURGA BHATRA 00415 SBIN0001341 237 237 Processed 30/08/2023 4966306643 MRS DURGA BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-011-007/22138
(KARAGAM) 		2430009020NRG24100720230436637 10/07/2023 DURGA BHATRA 2430009020WL010776 DURGA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966306642 MRS DURGA BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-007/22163
(KARAGAM) 		2430009020NRG24100720230436641 10/07/2023 ANJANA BHATRA 2430009020WL010776 ANJANA BHATRA 00415 SBIN0001341 237 237 Processed 30/08/2023 4966306644 MRS ANJANA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-011-007/22163
(KARAGAM) 		2430009020NRG24100720230436642 10/07/2023 ANJANA BHATRA 2430009020WL010776 ANJANA BHATRA 00415 SBIN0001341 237 237 Processed 30/08/2023 4966306645 NARASINGH BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-011-007/22163
(KARAGAM) 		2430009020NRG24100720230436643 10/07/2023 ANJANA BHATRA 2430009020WL010776 ANJANA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966306646 MRS ANJANA BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-011-007/22163
(KARAGAM) 		2430009020NRG24100720230436644 10/07/2023 ANJANA BHATRA 2430009020WL010776 ANJANA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966306647 NARASINGH BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
16 UMERKOTE OR-30-009-011-002/30231
(KARAGAM) 		2430009020NRG24100720230436624 10/07/2023 SONA BHATRA 2430009020WL010776 SONA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966306654 Mr. SONA BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-011-002/30231
(KARAGAM) 		2430009020NRG24100720230436625 10/07/2023 SONA BHATRA 2430009020WL010776 SONA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966306655 Mr. SONA BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-011-007/22138
(KARAGAM) 		2430009020NRG24100720230436636 10/07/2023 DHANASAI BHATRA 2430009020WL010776 DHANASAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966306653 Mr. DHANASAI BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-011-007/22138
(KARAGAM) 		2430009020NRG24100720230436634 10/07/2023 DHANASAI BHATRA 2430009020WL010776 DHANASAI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966306652 Mr. DHANASAI BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-011-007/22144
(KARAGAM) 		2430009020NRG24100720230436639 10/07/2023 LAKHINATHA BHATRA 2430009020WL010776 LAKHINATHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966306635 Mr. LAKINATH BHATRA SOSUNADHAR UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-011-007/22144
(KARAGAM) 		2430009020NRG24100720230436640 10/07/2023 LAKHINATHA BHATRA 2430009020WL010776 LAKHINATHA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4966306634 Mr. LAKINATH BHATRA SOSUNADHAR UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
22 UMERKOTE OR-30-009-011-002/30142
(KARAGAM) 		2430009020NRG24100720230436620 10/07/2023 MADAVI BHATRA 2430009020WL010776 MADAVI BHATRA 00553 INDB0000695 237 237 Processed 30/08/2023 4966306640 MADAVI BAHTRA INDUSIND BANK(607189)
23 UMERKOTE OR-30-009-011-002/30142
(KARAGAM) 		2430009020NRG24100720230436621 10/07/2023 MADAVI BHATRA 2430009020WL010776 MADAVI BHATRA 00553 INDB0000695 1422 1422 Processed 30/08/2023 4966306641 MADAVI BAHTRA INDUSIND BANK(607189)
SubTotal 1659 1659
24 UMERKOTE OR-30-009-011-002/30118
(KARAGAM) 		2430009020NRG24100720230436618 10/07/2023 CHINU BHATRA 2430009020WL010776 CHINU BHATRA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966306637 CHINU BHATRA BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-011-002/30118
(KARAGAM) 		2430009020NRG24100720230436616 10/07/2023 CHINU BHATRA 2430009020WL010776 CHINU BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966306636 CHINU BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-011-002/30146
(KARAGAM) 		2430009020NRG24100720230436622 10/07/2023 TULSIRAM BHATRA 2430009020WL010776 TULSIRAM BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966306638 MRS GANGAY BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-011-002/30146
(KARAGAM) 		2430009020NRG24100720230436623 10/07/2023 TULSIRAM BHATRA 2430009020WL010776 TULSIRAM BHATRA 00691 IPOS0000001 237 237 Processed 30/08/2023 4966306639 MRS GANGAY BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_100723APB_FTO_325057 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009020_100723APB_FTO_325057 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009020_100723APB_FTO_325057 State Bank of India SBIN0001341 UMERKOTE 4977
4 UMERKOTE OR2430009020_100723APB_FTO_325057 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3318
5 UMERKOTE OR2430009020_100723APB_FTO_325057 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 1659
6 UMERKOTE OR2430009020_100723APB_FTO_325057 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
7 UMERKOTE OR2430009020_100723APB_FTO_325057 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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