Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_250723APB_FTO_379050
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-30-009-003-002/17497
(BHAMINI) 		2430009000NRG24190720230472347 25/07/2023 DRAUPADI HARIJAN 2430009WL011778 DRAUPADI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978592823 DROPADI HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-002/17554
(BHAMINI) 		2430009000NRG24190720230472350 25/07/2023 DULAB PANDEY 2430009WL011778 DULAB PANDEY 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978592822 DULAV PANDEY BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-003/16902
(BHAMINI) 		2430009000NRG24190720230472366 25/07/2023 RATAN BHATRA 2430009WL011778 RATAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978592810 RATAN BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-003/30740
(BHAMINI) 		2430009000NRG24190720230472380 25/07/2023 SURESH KALAR 2430009WL011778 SURESH KALAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978592811 SURESH KALAR BANK OF BARODA(606985)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-003-003/17010
(BHAMINI) 		2430009000NRG24190720230472369 25/07/2023 DASARATHA KUMBHAR 2430009WL011778 DASARATHA KUMBHAR 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4978592812 DASHARATH KUMBHAR PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-003-004/17956
(BHAMINI) 		2430009000NRG24190720230472410 25/07/2023 LAXMI KOLLAR 2430009WL011778 LAXMI KOLLAR 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4978592821 LAXMI KALAR W/O DASHARATH KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 UMERKOTE OR-30-009-003-002/17529
(BHAMINI) 		2430009000NRG24190720230472348 25/07/2023 SASANKA SAKHARA JENA 2430009WL011778 SASANKA SAKHARA JENA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592836 MR SASANKA SANKAR JENA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-003-002/17545
(BHAMINI) 		2430009000NRG24190720230472349 25/07/2023 JAYASING KUMBHAR 2430009WL011778 JAYASING KUMBHAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592802 MR JAYASING KUMBHAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-002/17592
(BHAMINI) 		2430009000NRG24190720230472352 25/07/2023 HAMALAL PANDEY 2430009WL011778 HAMALAL PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592825 HEMALAL PANDEY BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009000NRG24190720230472353 25/07/2023 DAMBURUDHARA KOLLAR 2430009WL011778 DAMBURUDHARA KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592797 MR DAMBARUDHAR KALAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-002/17659
(BHAMINI) 		2430009000NRG24190720230472355 25/07/2023 RATNA PANDEY 2430009WL011778 RATNA PANDEY 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4978592826 MRS RATANI PANDEY STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-003/16755
(BHAMINI) 		2430009000NRG24190720230472358 25/07/2023 GOMATI HARIJAN 2430009WL011778 GOMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592824 MRS GOMATI HARIJAN STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-003/16755
(BHAMINI) 		2430009000NRG24190720230472359 25/07/2023 GOMATI HARIJAN 2430009WL011778 GOMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592801 GOMATI HARIJAN PUNJAB NATIONAL BANK(508568)
14 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009000NRG24190720230472360 25/07/2023 DHANSINGH BHATRA 2430009WL011778 DHANSINGH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592799 MR DHANSINGH BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-003/16873
(BHAMINI) 		2430009000NRG24190720230472364 25/07/2023 MANGARI NAYAK 2430009WL011778 MANGARI NAYAK 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592835 MRS MANGARI NAYAK STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-003/16971
(BHAMINI) 		2430009000NRG24190720230472368 25/07/2023 GHASIA BHATRA 2430009WL011778 GHASIA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592798 GHASIA BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-003/17010
(BHAMINI) 		2430009000NRG24190720230472370 25/07/2023 DHANAI KUMBHAR 2430009WL011778 DHANAI KUMBHAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592794 MRS DHANAI KUMBHAR STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-003-003/30154
(BHAMINI) 		2430009000NRG24190720230472373 25/07/2023 NAKUL BHATRA 2430009WL011778 NAKUL BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592806 NAKUL BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-003-003/30154
(BHAMINI) 		2430009000NRG24190720230472374 25/07/2023 SUKDEI BHATRA 2430009WL011778 SUKDEI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592807 MRS SUKDI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-003-003/30207
(BHAMINI) 		2430009000NRG24190720230472375 25/07/2023 TULASI BHATRA 2430009WL011778 TULASI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592800 MR RANSAI BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-003-003/30312
(BHAMINI) 		2430009000NRG24190720230472377 25/07/2023 JAYANTI BHATRA 2430009WL011778 JAYANTI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592795 URDHAB BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-003-003/30785
(BHAMINI) 		2430009000NRG24190720230472382 25/07/2023 AMBIKA BHATRA 2430009WL011778 AMBIKA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592804 MR SURESH BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-003-003/30785
(BHAMINI) 		2430009000NRG24190720230472383 25/07/2023 AMBIKA BHATRA 2430009WL011778 AMBIKA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592805 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-003-003/30786
(BHAMINI) 		2430009000NRG24190720230472385 25/07/2023 MANGAL BHATRA 2430009WL011778 MANGAL BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592796 MRS JEMA BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-003/30788
(BHAMINI) 		2430009000NRG24190720230472389 25/07/2023 RAMESH BHATRA 2430009WL011778 RAMESH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592803 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-003-004/17934
(BHAMINI) 		2430009000NRG24190720230472402 25/07/2023 LAKHMAN KOLLAR 2430009WL011778 LAKHMAN KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592808 MR LAKSHMAN KALAR STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-003-004/17934
(BHAMINI) 		2430009000NRG24190720230472403 25/07/2023 MALATI KALLAR 2430009WL011778 MALATI KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592809 MRS MALATI KALAR STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-003-004/17949
(BHAMINI) 		2430009000NRG24190720230472405 25/07/2023 GAJAMATI KOLLAR 2430009WL011778 GAJAMATI KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592827 MRS GADAMATI KALAR STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-003-004/17951
(BHAMINI) 		2430009000NRG24190720230472407 25/07/2023 RITA KALLAR 2430009WL011778 RITA KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592793 RITA KALAR W/O SUBARALAL KALAR PUNJAB NATIONAL BANK(508568)
30 UMERKOTE OR-30-009-003-004/17969
(BHAMINI) 		2430009000NRG24190720230472411 25/07/2023 RASIYA KOLLAR 2430009WL011778 RASIYA KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592829 MR RASIA KALAR STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009000NRG24190720230472413 25/07/2023 BAISAKHI KALLAR 2430009WL011778 BAISAKHI KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592791 MR PANCHURAM KALAR STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009000NRG24190720230472414 25/07/2023 BAISAKHI KALLAR 2430009WL011778 BAISAKHI KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592792 MRS BAISAKHI KALAR STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009000NRG24190720230472415 25/07/2023 PURNA BHATRA 2430009WL011778 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592828 MR PURNA BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009000NRG24190720230472416 25/07/2023 PURNA BHATRA 2430009WL011778 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4978592790 MRS NABA BHATRA STATE BANK OF INDIA(508548)
SubTotal 45978 45978
35 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009000NRG24190720230472357 25/07/2023 BHAGABATI KALAR 2430009WL011778 BHAGABATI KALAR 00468 UBIN0813010 1659 1659 Processed 31/08/2023 4978592833 Mrs. BHAGABATI KALAR UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009000NRG24190720230472356 25/07/2023 SAGARAM KALAR 2430009WL011778 SAGARAM KALAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4978592832 SAGARAM KALAR UNION BANK OF INDIA(508500)
37 UMERKOTE OR-30-009-003-004/17969
(BHAMINI) 		2430009000NRG24190720230472412 25/07/2023 BUDHBARI KOLLAR 2430009WL011778 BUDHBARI KOLLAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4978592831 BUDHUBARI KALAR UNION BANK OF INDIA(508500)
SubTotal 4977 4977
38 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009000NRG24190720230472354 25/07/2023 RAMADABI KOLLAR 2430009WL011778 RAMADABI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978592815 Mrs. RAMADEVI KALAR UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009000NRG24190720230472378 25/07/2023 LACHANI BHATRA 2430009WL011778 LACHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978592816 MR JAYARAM BHATRA STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-003-003/30555
(BHAMINI) 		2430009000NRG24190720230472379 25/07/2023 LACHANI BHATRA 2430009WL011778 LACHANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978592817 MRS LACHANI BHATRA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-003-003/30787
(BHAMINI) 		2430009000NRG24190720230472386 25/07/2023 SUKALDEI BHATRA 2430009WL011778 SUKALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978592818 MANBAD BHATRA FINO PAYMENTS BANK LTD(608001)
42 UMERKOTE OR-30-009-003-003/30787
(BHAMINI) 		2430009000NRG24190720230472387 25/07/2023 SUKALDEI BHATRA 2430009WL011778 SUKALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978592819 Mrs. SUKALDEI BHATRA UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-003-004/17929
(BHAMINI) 		2430009000NRG24190720230472400 25/07/2023 BHAKCHAND KOLLAR 2430009WL011778 BHAKCHAND KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978592813 BAKACHANDA KALAR PUNJAB NATIONAL BANK(508568)
44 UMERKOTE OR-30-009-003-004/17930
(BHAMINI) 		2430009000NRG24190720230472401 25/07/2023 SADHURAM KOLLAR 2430009WL011778 SADHURAM KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978592814 MR SADHURAM KALAR STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-003-004/17955
(BHAMINI) 		2430009000NRG24190720230472409 25/07/2023 HIRAMANI KOLLAR 2430009WL011778 HIRAMANI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978592820 MRS HIRAMANI KALAR STATE BANK OF INDIA(508548)
SubTotal 13272 13272
46 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009000NRG24190720230472362 25/07/2023 RAISINGH BHATRA 2430009WL011778 RAISINGH BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978592830 SHRI RAISINGH BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
47 UMERKOTE OR-30-009-003-003/16870
(BHAMINI) 		2430009000NRG24190720230472361 25/07/2023 MANSING BHATRA 2430009WL011778 MANSING BHATRA 751001 1659 1659 Processed 30/08/2023 4978592834 MANSINGH BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 77499 77499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_250723APB_FTO_379050 76407302 1659
2 UMERKOTE OR2430009_250723APB_FTO_379050 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 UMERKOTE OR2430009_250723APB_FTO_379050 Punjab National Bank PUNB0765900 UMERKOT 3318
4 UMERKOTE OR2430009_250723APB_FTO_379050 State Bank of India SBIN0001341 SBI UMERKOTE 1659
5 UMERKOTE OR2430009_250723APB_FTO_379050 State Bank of India SBIN0001341 UMERKOTE 44319
6 UMERKOTE OR2430009_250723APB_FTO_379050 Union Bank of India UBIN0813010 UMERKOTE 4977
7 UMERKOTE OR2430009_250723APB_FTO_379050 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 13272
8 UMERKOTE OR2430009_250723APB_FTO_379050 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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