Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_071023APB_FTO_610858
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-30-009-011-004/24027
(KARAGAM) 		2430009011NRG24071020230699600 07/10/2023 MANABODH BHATRA 2430009011WL042857 MANABODH BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325184337 MANABODH BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-004/24027
(KARAGAM) 		2430009011NRG24071020230699601 07/10/2023 SUMANI BHATRA 2430009011WL042857 SUMANI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325184338 SUMANI BHATRA WO MAN BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-004/301587
(KARAGAM) 		2430009011NRG24071020230699593 07/10/2023 JAGAR BHATRA 2430009011WL042856 JAGAR BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325184339 DAMAI JANI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-004/301799
(KARAGAM) 		2430009011NRG24071020230699607 07/10/2023 KHAGA BHATRA 2430009011WL042858 KHAGA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325184336 KHAGU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-004/301993
(KARAGAM) 		2430009011NRG24071020230699609 07/10/2023 SADHU BHATRA 2430009011WL042858 SADHU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325184340 SADHU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-005/22282
(KARAGAM) 		2430009011NRG24071020230699582 07/10/2023 SAMAN BHATRA 2430009011WL042854 SAMAN BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325184354 SAMAN BHATRA BANK OF BARODA(606985)
SubTotal 21330 21330
7 UMERKOTE OR-30-009-011-004/30237
(KARAGAM) 		2430009011NRG24071020230699588 07/10/2023 LAXMI BHATRA 2430009011WL042855 LAXMI BHATRA 00354 PUNB0765900 3550 3550 Processed 10/11/2023 7325184341 Ms. GANACHABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3550 3550
8 UMERKOTE OR-30-009-011-003/22875
(KARAGAM) 		2430009011NRG24071020230699611 07/10/2023 DAIMAN BHATRA 2430009011WL042859 DAIMAN BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184343 MRS RAMA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-011-004/23213
(KARAGAM) 		2430009011NRG24071020230699613 07/10/2023 SANU GOUDA 2430009011WL042859 SANU GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184348 Mr. SANU GOUDA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-011-004/23213
(KARAGAM) 		2430009011NRG24071020230699614 07/10/2023 SANU GOUDA 2430009011WL042859 SANU GOUDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184355 MRS DAIMATI GOUD STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-011-004/23301
(KARAGAM) 		2430009011NRG24071020230699587 07/10/2023 HARABATI BHATRA 2430009011WL042855 HARABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184335 MRS ARABATI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-004/23462
(KARAGAM) 		2430009011NRG24071020230699616 07/10/2023 BANSINGH BHATRA 2430009011WL042859 BANSINGH BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184342 BANASINGH BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-011-004/301819
(KARAGAM) 		2430009011NRG24071020230699608 07/10/2023 SAKTI MAJUMDAR 2430009011WL042858 SAKTI MAJUMDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184347 MRS SAKTI MAJUMDAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-011-004/301969
(KARAGAM) 		2430009011NRG24071020230699618 07/10/2023 BUDHEI GOUD 2430009011WL042859 BUDHEI GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184344 MRS BUDA BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-011-004/301990
(KARAGAM) 		2430009011NRG24071020230699580 07/10/2023 SABAN BHATRA 2430009011WL042854 SABAN BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184345 MR SAMAN BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-011-004/302029
(KARAGAM) 		2430009011NRG24071020230699621 07/10/2023 DHANMATI BHATRA 2430009011WL042860 DHANMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325184349 MRS DHANMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 31995 31995
17 UMERKOTE OR-30-009-011-004/301985
(KARAGAM) 		2430009011NRG24071020230699596 07/10/2023 NILIMA SARDAR 2430009011WL042856 NILIMA SARDAR 00415 SBIN0016134 3555 3555 Processed 10/11/2023 7325184346 MRS NILIMA SARDAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
18 UMERKOTE OR-30-009-011-004/23381
(KARAGAM) 		2430009011NRG24071020230699620 07/10/2023 ARATI RAY 2430009011WL042860 ARATI RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325184350 MRS ARATI ROY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
19 UMERKOTE OR-30-009-011-003/30195
(KARAGAM) 		2430009011NRG24071020230699597 07/10/2023 RAMA JANI 2430009011WL042857 RAMA JANI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325184353 SULATA HARIJAN BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-011-003/30213
(KARAGAM) 		2430009011NRG24071020230699592 07/10/2023 MAYADHAR GANDA 2430009011WL042856 MAYADHAR GANDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7325184352 Mr. SANATANA BHATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-011-003/30252
(KARAGAM) 		2430009011NRG24071020230699578 07/10/2023 NIDHI BHATRA 2430009011WL042854 NIDHI BHATRA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7325184351 MRS SABITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
Total 74413 74413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_071023APB_FTO_610858 Bank of Baroda BARB0UMARKO UMARKOTE 21330
2 UMERKOTE OR2430009011_071023APB_FTO_610858 Punjab National Bank PUNB0765900 UMERKOT 3550
3 UMERKOTE OR2430009011_071023APB_FTO_610858 State Bank of India SBIN0001341 UMERKOTE 31995
4 UMERKOTE OR2430009011_071023APB_FTO_610858 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
5 UMERKOTE OR2430009011_071023APB_FTO_610858 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3555
6 UMERKOTE OR2430009011_071023APB_FTO_610858 India Post Payments Bank IPOS0000001 NABARANGPUR 10428

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