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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_090923APB_FTO_508598
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-30-009-017-006/38075
(SINGISARI) 		2430009025NRG24080920230623414 09/09/2023 HALADHAR BHATRA 2430009025WL026472 HALADHAR BHATRA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7253514689 HALADHAR BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-017-006/38076
(SINGISARI) 		2430009025NRG24080920230623413 09/09/2023 MANUDHAR BHATRA 2430009025WL026471 MANUDHAR BHATRA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7253514688 MANUDHAR BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-017-006/3921
(SINGISARI) 		2430009025NRG24080920230623492 09/09/2023 KUMARI MAJHI 2430009025WL026485 KUMARI MAJHI 00415 SBIN0001341 3081 3081 Processed 09/11/2023 7253514687 Mrs. KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-017-010/38035
(SINGISARI) 		2430009025NRG24080920230623485 09/09/2023 BHALA YADAV 2430009025WL026480 BHALA YADAV 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7253514700 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
5 UMERKOTE OR-30-009-017-006/38056
(SINGISARI) 		2430009025NRG24080920230623421 09/09/2023 TRINATH BHATRA 2430009025WL026477 TRINATH BHATRA 00415 SBIN0010934 1896 1896 Processed 09/11/2023 7253514690 TRINATH BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-017-006/38066
(SINGISARI) 		2430009025NRG24080920230623419 09/09/2023 SATAE BHATRA 2430009025WL026475 SATAE BHATRA 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7253514691 Miss. SATEI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
7 UMERKOTE OR-30-009-017-002/301397
(SINGISARI) 		2430009025NRG24080920230623501 09/09/2023 LACHHAMAN BHATRA 2430009025WL026491 LACHHAMAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253514699 LACHHAMAN BHATR BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-017-002/301405
(SINGISARI) 		2430009025NRG24080920230623621 09/09/2023 SUBAY BHATRA 2430009025WL026506 SUBAY BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253514698 Mrs. SUBAI BHATRA WO DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-017-002/3468
(SINGISARI) 		2430009025NRG24080920230623418 09/09/2023 PADMA BHATRA 2430009025WL026474 PADMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253514696 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-017-004/3269
(SINGISARI) 		2430009025NRG24080920230623580 09/09/2023 GANGADHAR BHATRA 2430009025WL026497 GANGADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253514702 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-017-004/3269
(SINGISARI) 		2430009025NRG24080920230623581 09/09/2023 GANGADHAR BHATRA 2430009025WL026497 GANGADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253514685 Miss. BHABANI BHATRA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-017-004/3302
(SINGISARI) 		2430009025NRG24080920230623588 09/09/2023 DURUPALAL BHATRA 2430009025WL026502 DURUPALAL BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253514686 Mrs. GUNCHI BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-017-004/3302
(SINGISARI) 		2430009025NRG24080920230623587 09/09/2023 DURUPALAL BHATRA 2430009025WL026502 DURUPALAL BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253514701 Mr. DURUPAL BHATRA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-017-004/6178
(SINGISARI) 		2430009025NRG24080920230623491 09/09/2023 ASHMATI BHATRA 2430009025WL026484 ASHMATI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253514697 Mrs. ASAMATI BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-017-006/38049
(SINGISARI) 		2430009025NRG24080920230623579 09/09/2023 TOBA BHATRA 2430009025WL026496 TOBA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7253514695 Mrs. TABHA BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-017-006/5216
(SINGISARI) 		2430009025NRG24080920230623495 09/09/2023 BHAGABATI MAJHI 2430009025WL026487 BHAGABATI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7253514694 MRS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-017-006/5216
(SINGISARI) 		2430009025NRG24080920230623494 09/09/2023 TOPIDAS MAJHI 2430009025WL026487 TOPIDAS MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253514703 Mr. TOPIDAS MAJHI UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-017-006/5324
(SINGISARI) 		2430009025NRG24080920230623499 09/09/2023 GAMATI BHATRA 2430009025WL026490 GAMATI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253514693 Mrs. GAMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-017-006/6028
(SINGISARI) 		2430009025NRG24080920230623586 09/09/2023 BHAGAT BHATRA 2430009025WL026501 BHAGAT BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253514692 Mr. BHAGAT BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 40053 40053
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_090923APB_FTO_508598 State Bank of India SBIN0001341 UMERKOTE 13035
2 UMERKOTE OR2430009025_090923APB_FTO_508598 State Bank of India SBIN0010934 RAIGHAR 5214
3 UMERKOTE OR2430009025_090923APB_FTO_508598 UTKAL GRAMYA BANK SBIN0RRUKGB Singisari 12798
4 UMERKOTE OR2430009025_090923APB_FTO_508598 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 27255

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