Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:04:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_250623APB_FTO_275543
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-30-009-005-001/12200
(BEHEDA) 		2430009005NRG24220620230347749 25/06/2023 TULARAM BHATRA 2430009005WL008603 TULARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352093 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/144892
(BEHEDA) 		2430009005NRG24220620230347755 25/06/2023 BHAUBAN BHATRA 2430009005WL008603 BHAUBAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352092 BHUBAN BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-001/145053
(BEHEDA) 		2430009005NRG24220620230347761 25/06/2023 PARASU BHATRA 2430009005WL008603 PARASU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352097 PARSU BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/145053
(BEHEDA) 		2430009005NRG24220620230347762 25/06/2023 PARASU BHATRA 2430009005WL008603 PARASU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352098 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/145217
(BEHEDA) 		2430009005NRG24220620230347763 25/06/2023 KAILAS BHATRA 2430009005WL008603 KAILAS BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352114 KAILAS BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/174037
(BEHEDA) 		2430009005NRG24220620230347766 25/06/2023 PRAHALLAD BHATRA 2430009005WL008603 PRAHALLAD BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352096 TULABATI BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-001/174040
(BEHEDA) 		2430009005NRG24220620230347768 25/06/2023 JAYANTI BHATRA 2430009005WL008603 JAYANTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352102 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-005-001/174040
(BEHEDA) 		2430009005NRG24220620230347767 25/06/2023 LALIT BHATRA 2430009005WL008603 LALIT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352101 Mr. LALIT BHATRA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-005-001/174388
(BEHEDA) 		2430009005NRG24220620230347775 25/06/2023 RUDANTI BHATRA 2430009005WL008603 RUDANTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352095 RUDANTI BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-005-001/174880
(BEHEDA) 		2430009005NRG24220620230347779 25/06/2023 PURNACHANDRA BHATRA 2430009005WL008603 PURNACHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352099 Mr. PURNA CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-005-001/174881
(BEHEDA) 		2430009005NRG24220620230347782 25/06/2023 KUMARI NAYANA BHATRA 2430009005WL008603 KUMARI NAYANA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352094 KUMARI NAYANA BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-005-001/174881
(BEHEDA) 		2430009005NRG24220620230347783 25/06/2023 TANKADHAR BHATRA 2430009005WL008603 TANKADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352100 Tankadhara Bhatra BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-005-001/174882
(BEHEDA) 		2430009005NRG24220620230347784 25/06/2023 UPENDRA BHATRA 2430009005WL008603 UPENDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352090 BAIKUNTH BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-005-001/174882
(BEHEDA) 		2430009005NRG24220620230347785 25/06/2023 UPENDRA BHATRA 2430009005WL008603 UPENDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352091 UPENDRA BHATRA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-005-001/174885
(BEHEDA) 		2430009005NRG24220620230347787 25/06/2023 RABINDRA BHATRA 2430009005WL008603 RABINDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352104 RABINDRA BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-005-001/174885
(BEHEDA) 		2430009005NRG24220620230347788 25/06/2023 SURYAMANI BHATRA 2430009005WL008603 SURYAMANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2867352103 MRS SURYAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
17 UMERKOTE OR-30-009-005-001/12800
(BEHEDA) 		2430009005NRG24220620230347754 25/06/2023 RATNA BHATRA 2430009005WL008603 RATNA BHATRA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2867352105 Miss. RATNA BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-005-001/17438
(BEHEDA) 		2430009005NRG24220620230347772 25/06/2023 BUKILI BHATRA 2430009005WL008603 BUKILI BHATRA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2867352106 MANDAR BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-001/17438
(BEHEDA) 		2430009005NRG24220620230347773 25/06/2023 BUKILI BHATRA 2430009005WL008603 BUKILI BHATRA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2867352107 Miss. BUKILI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
20 UMERKOTE OR-30-009-005-001/12200
(BEHEDA) 		2430009005NRG24220620230347750 25/06/2023 KAMALA BHATRA 2430009005WL008603 KAMALA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2867352087 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-001/12590
(BEHEDA) 		2430009005NRG24220620230347753 25/06/2023 LAXMI HARIJAN 2430009005WL008603 LAXMI HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2867352082 LAXMI HARIJAN STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-005-001/144994
(BEHEDA) 		2430009005NRG24220620230347758 25/06/2023 LIMBATI BHATRA 2430009005WL008603 LIMBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2867352115 Mrs. LIMABATI BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-005-001/174388
(BEHEDA) 		2430009005NRG24220620230347774 25/06/2023 BHAGABATI BHATRA 2430009005WL008603 BHAGABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2867352089 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-001/174388
(BEHEDA) 		2430009005NRG24220620230347776 25/06/2023 BHAGABATI BHATRA 2430009005WL008603 BHAGABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2867352088 MISS BHAGABATI BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-005-001/174881
(BEHEDA) 		2430009005NRG24220620230347780 25/06/2023 MANGAL BHATRA 2430009005WL008603 MANGAL BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2867352085 MANGAL BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-005-001/174881
(BEHEDA) 		2430009005NRG24220620230347781 25/06/2023 PURNA BHATRA 2430009005WL008603 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2867352086 MRS PURNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
27 UMERKOTE OR-30-009-005-001/12454
(BEHEDA) 		2430009005NRG24220620230347751 25/06/2023 JASODA BHATRA 2430009005WL008603 JASODA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867352112 Mrs. JASHODA BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-005-001/145003
(BEHEDA) 		2430009005NRG24220620230347759 25/06/2023 AMITA BHATRA 2430009005WL008603 AMITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867352109 JADUMANI BHATRA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-005-001/145003
(BEHEDA) 		2430009005NRG24220620230347760 25/06/2023 AMITA BHATRA 2430009005WL008603 AMITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867352110 Miss. AMITA BHATRA UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-005-001/145217
(BEHEDA) 		2430009005NRG24220620230347764 25/06/2023 ASTIMA BHATRA 2430009005WL008603 ASTIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867352111 Mrs. ASTAMI BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-005-001/174880
(BEHEDA) 		2430009005NRG24220620230347778 25/06/2023 GIRIDHAR BHATRA 2430009005WL008603 GIRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867352108 Mr. GIRIDHAR BHATRA S/O JUGSAI UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-005-001/174882
(BEHEDA) 		2430009005NRG24220620230347786 25/06/2023 RANJITA BHATRA 2430009005WL008603 RANJITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2867352113 Miss. RANJITA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
33 UMERKOTE OR-30-009-005-001/174037
(BEHEDA) 		2430009005NRG24220620230347765 25/06/2023 PRAHALAD BHATRA 2430009005WL008603 PRAHALAD BHATRA 00553 INDB0000695 1659 1659 Processed 30/06/2023 2867352081 PRAHALLAD BHATRA BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-005-001/174199
(BEHEDA) 		2430009005NRG24220620230347770 25/06/2023 PURNI BHATRA 2430009005WL008603 PURNI BHATRA 00553 INDB0000695 1659 1659 Processed 30/06/2023 2867352083 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-005-001/174200
(BEHEDA) 		2430009005NRG24220620230347771 25/06/2023 RUDANTI GOUD 2430009005WL008603 RUDANTI GOUD 00553 INDB0000695 1659 1659 Processed 30/06/2023 2867352084 Bandhu Goud BANK OF BARODA(606985)
SubTotal 4977 4977
36 UMERKOTE OR-30-009-005-001/12477
(BEHEDA) 		2430009005NRG24220620230347752 25/06/2023 NURUBATI DHAKADA 2430009005WL008603 NURUBATI DHAKADA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2867352080 NURUBATI DHAKADA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-005-001/144989
(BEHEDA) 		2430009005NRG24220620230347756 25/06/2023 BASAMAN BHATRA 2430009005WL008603 BASAMAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2867352078 BASAMAN BHATRA INDUSIND BANK(607189)
38 UMERKOTE OR-30-009-005-001/144989
(BEHEDA) 		2430009005NRG24220620230347757 25/06/2023 RATNA BHATRA 2430009005WL008603 RATNA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2867352079 Ratna Bhatra BANK OF BARODA(606985)
SubTotal 4977 4977
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_250623APB_FTO_275543 Bank of Baroda BARB0UMARKO UMARKOTE 26544
2 UMERKOTE OR2430009005_250623APB_FTO_275543 Punjab National Bank PUNB0765900 UMERKOT 4977
3 UMERKOTE OR2430009005_250623APB_FTO_275543 State Bank of India SBIN0001341 UMERKOTE 11613
4 UMERKOTE OR2430009005_250623APB_FTO_275543 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954
5 UMERKOTE OR2430009005_250623APB_FTO_275543 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977
6 UMERKOTE OR2430009005_250623APB_FTO_275543 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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