Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:40:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_081223APB_FTO_867996
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-30-009-006-001/30807
(BENORA) 		2430009000NRG24051220230858510 08/12/2023 HEMBATI BHATRA 2430009WL063032 HEMBATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074816510 HEMBATI BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-001/32409
(BENORA) 		2430009000NRG24051220230858516 08/12/2023 HIRAN BHATRA 2430009WL063032 HIRAN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074816515 HIRAN BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-006-001/32413
(BENORA) 		2430009000NRG24051220230858518 08/12/2023 BHABANI BHATRA 2430009WL063032 BHABANI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074816516 BHABANI BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-001/32423
(BENORA) 		2430009000NRG24051220230858523 08/12/2023 UPENDRA KUMAR MAJHI 2430009WL063032 UPENDRA KUMAR MAJHI 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1074816517 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-006-008/30816
(BENORA) 		2430009000NRG24051220230858524 08/12/2023 LEBA RAM GOUDA 2430009WL063032 LEBA RAM GOUDA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074816509 LEBARAM GOUD BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-006-011/30484
(BENORA) 		2430009000NRG24051220230858532 08/12/2023 LACHHAMAN BHATRA 2430009WL063032 LACHHAMAN BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074816508 LACHHAMAN BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-006-011/32379
(BENORA) 		2430009000NRG24051220230858538 08/12/2023 HEMANTA PUJARI 2430009WL063032 HEMANTA PUJARI 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074816518 HEMANTA PUJARI BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-006-011/32385
(BENORA) 		2430009000NRG24051220230858542 08/12/2023 JAGABATI LAHARA 2430009WL063032 JAGABATI LAHARA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074816525 JAGABATI LAHARA BANK OF BARODA(606985)
SubTotal 9480 9480
9 UMERKOTE OR-30-009-006-001/32416
(BENORA) 		2430009000NRG24051220230858519 08/12/2023 GANESH CHANDRA MAJHI 2430009WL063032 GANESH CHANDRA MAJHI 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1074816523 MR GANESH CHANDRA MAJHI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-006-008/32334
(BENORA) 		2430009000NRG24051220230858525 08/12/2023 BIRASINGH BHATRA 2430009WL063032 BIRASINGH BHATRA 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1074816521 BIRASINGH BHATRA PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-006-008/32336
(BENORA) 		2430009000NRG24051220230858526 08/12/2023 JALADEB BHATRA 2430009WL063032 JALADEB BHATRA 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1074816520 JALADEB BHATRA PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-006-008/32337
(BENORA) 		2430009000NRG24051220230858527 08/12/2023 KRUSHA HARIJAN 2430009WL063032 KRUSHA HARIJAN 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1074816522 KRUSHA HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
13 UMERKOTE OR-30-009-006-001/32406
(BENORA) 		2430009000NRG24051220230858515 08/12/2023 JAKATU BHATRA 2430009WL063032 JAKATU BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074816511 MR JAGATU BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-006-001/32417
(BENORA) 		2430009000NRG24051220230858520 08/12/2023 DURJAN BHATRA 2430009WL063032 DURJAN BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074816512 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-001/32418
(BENORA) 		2430009000NRG24051220230858521 08/12/2023 RIKCHAND MAJHI 2430009WL063032 RIKCHAND MAJHI 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074816514 MR RIKCHAND MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-006-001/32418
(BENORA) 		2430009000NRG24051220230858522 08/12/2023 TILOTAMA MAJHI 2430009WL063032 TILOTAMA MAJHI 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074816513 MRS TILOTAMA MAJHI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-006-011/25531
(BENORA) 		2430009000NRG24051220230858530 08/12/2023 NILA BHATRA 2430009WL063032 NILA BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074816519 NILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMERKOTE OR-30-009-006-011/30333
(BENORA) 		2430009000NRG24051220230858531 08/12/2023 PUNU BHATRA 2430009WL063032 PUNU BHATRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074816504 MR PUNU BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-006-011/31066
(BENORA) 		2430009000NRG24051220230858535 08/12/2023 GURUBARI BHATRA 2430009WL063032 GURUBARI BHATRA 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1074816506 Dayasing Pujari FINO PAYMENTS BANK LTD(608001)
20 UMERKOTE OR-30-009-006-011/31066
(BENORA) 		2430009000NRG24051220230858536 08/12/2023 GURUBARI BHATRA 2430009WL063032 GURUBARI BHATRA 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1074816507 KAMAL BHATRA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-006-011/32389
(BENORA) 		2430009000NRG24051220230858544 08/12/2023 RAIMOTI BHOTRA 2430009WL063032 RAIMOTI BHOTRA 00415 SBIN0001341 1185 1185 Processed 01/03/2024 1074816503 RAIMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
22 UMERKOTE OR-30-009-006-011/30862
(BENORA) 		2430009000NRG24051220230858533 08/12/2023 LOCHINDRA BHATRA 2430009WL063032 LOCHINDRA BHATRA 00415 SBIN0010934 1185 1185 Processed 01/03/2024 1074816505 MR LOCHINDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
23 UMERKOTE OR-30-009-006-008/3390527
(BENORA) 		2430009000NRG24051220230858529 08/12/2023 CHAITI BHATRA 2430009WL063032 CHAITI BHATRA 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074816497 CHAITI BHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-006-008/3390527
(BENORA) 		2430009000NRG24051220230858528 08/12/2023 TULA BHATRA 2430009WL063032 TULA BHATRA 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074816496 TULA BHATRA UNION BANK OF INDIA(508500)
25 UMERKOTE OR-30-009-006-011/32379
(BENORA) 		2430009000NRG24051220230858537 08/12/2023 BANDHU PUJARI 2430009WL063032 BANDHU PUJARI 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074816498 BANDHU PUJARI BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-006-011/32381
(BENORA) 		2430009000NRG24051220230858539 08/12/2023 NIRMAL PUJARI 2430009WL063032 NIRMAL PUJARI 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074816499 NIRMAL PUJARI UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-006-011/32382
(BENORA) 		2430009000NRG24051220230858540 08/12/2023 DHANIRAM BHATRA 2430009WL063032 DHANIRAM BHATRA 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074816500 DHANIRAM BHATRA UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-006-011/32385
(BENORA) 		2430009000NRG24051220230858541 08/12/2023 TULASIRAM LAHARA 2430009WL063032 TULASIRAM LAHARA 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074816502 TULASIRAM LAHARA UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-006-011/32389
(BENORA) 		2430009000NRG24051220230858543 08/12/2023 SANPAT BHATRA 2430009WL063032 SANPAT BHATRA 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074816501 SANPAD BHATRA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
30 UMERKOTE OR-30-009-006-001/30886
(BENORA) 		2430009000NRG24051220230858511 08/12/2023 DAIMAN MAJHI 2430009WL063032 DAIMAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074816524 DAIMAN MAJHI BANK OF BARODA(606985)
SubTotal 1185 1185
31 UMERKOTE OR-30-009-006-001/30894
(BENORA) 		2430009000NRG24051220230858512 08/12/2023 RAMDAS BHATRA 2430009WL063032 RAMDAS BHATRA 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1074816493 RAMADAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMERKOTE OR-30-009-006-001/30910
(BENORA) 		2430009000NRG24051220230858513 08/12/2023 KEJU BHATRA 2430009WL063032 KEJU BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074816492 KEJU BHATRA BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-006-001/30911
(BENORA) 		2430009000NRG24051220230858514 08/12/2023 PADAMANI BHATRA 2430009WL063032 PADAMANI BHATRA 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074816494 PADAMANI BHATRA BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-006-011/30919
(BENORA) 		2430009000NRG24051220230858534 08/12/2023 CHAITAN HARIJAN 2430009WL063032 CHAITAN HARIJAN 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074816495 CHAITAN HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4740 4740
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_081223APB_FTO_867996 Bank of Baroda BARB0UMARKO UMARKOTE 9480
2 UMERKOTE OR2430009_081223APB_FTO_867996 Punjab National Bank PUNB0765900 UMERKOT 4740
3 UMERKOTE OR2430009_081223APB_FTO_867996 State Bank of India SBIN0001341 UMERKOTE 10665
4 UMERKOTE OR2430009_081223APB_FTO_867996 State Bank of India SBIN0010934 RAIGHAR 1185
5 UMERKOTE OR2430009_081223APB_FTO_867996 Union Bank of India UBIN0813010 UMERKOTE 8295
6 UMERKOTE OR2430009_081223APB_FTO_867996 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1185
7 UMERKOTE OR2430009_081223APB_FTO_867996 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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