Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_130523APB_FTO_109902
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-30-009-017-006/35083
(SINGISARI) 		2430009025NRG24120520230137052 13/05/2023 LAXMI BHATRA 2430009025WL003239 LAXMI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692159091 Laxmi Bhatra BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-017-006/6000
(SINGISARI) 		2430009025NRG24120520230137086 13/05/2023 DHANIRAM BHATRA 2430009025WL003239 DHANIRAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692159106 DHANIRAM BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-017-006/33032
(SINGISARI) 		2430009025NRG24120520230137042 13/05/2023 PARBATI BHATRA 2430009025WL003239 PARBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692159087 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-017-006/38050
(SINGISARI) 		2430009025NRG24120520230137061 13/05/2023 SADAN BHATRA 2430009025WL003239 SADAN BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692159089 Sadan Bhatra BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-017-006/38050
(SINGISARI) 		2430009025NRG24120520230137060 13/05/2023 SUBHADAR BHATRA 2430009025WL003239 SUBHADAR BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692159088 SUBHADRA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
6 UMERKOTE OR-30-009-017-006/3914
(SINGISARI) 		2430009025NRG24120520230137063 13/05/2023 LAXMI BHATRA 2430009025WL003239 LAXMI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692159083 Mrs. LAKSHMI BHATRA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-017-006/3916
(SINGISARI) 		2430009025NRG24120520230137065 13/05/2023 DALIMBO BHATRA 2430009025WL003239 DALIMBO BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692159086 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-017-006/3920
(SINGISARI) 		2430009025NRG24120520230137067 13/05/2023 PRABHASINI BEHERA 2430009025WL003239 PRABHASINI BEHERA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692159090 Mrs. PRABHASINI BEHERA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-017-006/6068
(SINGISARI) 		2430009025NRG24120520230137089 13/05/2023 SANAMATI BHATRA 2430009025WL003239 SANAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692159085 Mr. LAKHI BHATRA SO BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
10 UMERKOTE OR-30-009-017-006/33037
(SINGISARI) 		2430009025NRG24120520230137046 13/05/2023 ANADI PUJARI 2430009025WL003239 ANADI PUJARI 00415 SBIN0010933 1659 1659 Processed 19/05/2023 1692159084 MISS ANADI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 UMERKOTE OR-30-009-017-002/6078
(SINGISARI) 		2430009025NRG24120520230137020 13/05/2023 SANJET BHATRA 2430009025WL003239 SANJET BHATRA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692159082 Mr. SANJIT BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
12 UMERKOTE OR-30-009-017-002/6078
(SINGISARI) 		2430009025NRG24120520230137019 13/05/2023 NILABATI BHATRA 2430009025WL003239 NILABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159105 Ms. NILABATI BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-017-004/30142
(SINGISARI) 		2430009025NRG24120520230137021 13/05/2023 SANPAT BHATRA 2430009025WL003239 SANPAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159099 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-017-004/3283
(SINGISARI) 		2430009025NRG24120520230137022 13/05/2023 JAYARAM BHATRA 2430009025WL003239 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159107 Mr. JAYARAM BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-017-004/3315
(SINGISARI) 		2430009025NRG24120520230137026 13/05/2023 SANSINGH BHATRA 2430009025WL003239 SANSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159108 Mr. SANSING BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-017-004/3315
(SINGISARI) 		2430009025NRG24120520230137027 13/05/2023 SANSINGH BHATRA 2430009025WL003239 SANSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159081 Mrs. RAYMATI BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-017-004/6185
(SINGISARI) 		2430009025NRG24120520230137032 13/05/2023 GAJAMATI BHATRA 2430009025WL003239 GAJAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159097 Mrs. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-017-006/30096
(SINGISARI) 		2430009025NRG24120520230137033 13/05/2023 BIMALA BHATRA 2430009025WL003239 BIMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159104 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-017-006/33025
(SINGISARI) 		2430009025NRG24120520230137035 13/05/2023 JAYARAM BHATRA 2430009025WL003239 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159100 JAYARAM BHATRA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-017-006/33027
(SINGISARI) 		2430009025NRG24120520230137038 13/05/2023 DHANAMATI BHATRA 2430009025WL003239 DHANAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159096 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-017-006/33031
(SINGISARI) 		2430009025NRG24120520230137041 13/05/2023 JAYADI BHATRA 2430009025WL003239 JAYADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159101 JAYADI BHATRA FINO PAYMENTS BANK LTD(608001)
22 UMERKOTE OR-30-009-017-006/33031
(SINGISARI) 		2430009025NRG24120520230137040 13/05/2023 MOHAN BHATRA 2430009025WL003239 MOHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159102 Mr. MOHAN BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-017-006/33033
(SINGISARI) 		2430009025NRG24120520230137043 13/05/2023 LALCHAND BHATRA 2430009025WL003239 LALCHAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159092 LALCHAND BHATARA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-017-006/3914
(SINGISARI) 		2430009025NRG24120520230137062 13/05/2023 GURUBARI BHATRA 2430009025WL003239 GURUBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159093 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-017-006/3920
(SINGISARI) 		2430009025NRG24120520230137066 13/05/2023 SATYANARAYAN BEHERA 2430009025WL003239 SATYANARAYAN BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159103 Mr. SATYANARAYAN BEHERA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-017-006/5217
(SINGISARI) 		2430009025NRG24120520230137071 13/05/2023 KULADHAR BHATRA 2430009025WL003239 KULADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159095 PADAM BHATRA BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-017-006/5249
(SINGISARI) 		2430009025NRG24120520230137074 13/05/2023 ANADI BHATRA 2430009025WL003239 ANADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159098 MISS ANADI BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-017-006/5382
(SINGISARI) 		2430009025NRG24120520230137085 13/05/2023 BASANTI BEHERA 2430009025WL003239 BASANTI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159080 Mrs. BASANTI BEHERA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-017-006/6000
(SINGISARI) 		2430009025NRG24120520230137087 13/05/2023 UJWAL BHATRA 2430009025WL003239 UJWAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692159094 Mrs. UJWAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
30 UMERKOTE OR-30-009-017-006/33026
(SINGISARI) 		2430009025NRG24120520230137037 13/05/2023 DALIMBA BHATRA 2430009025WL003239 DALIMBA BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692159079 DALIMBA BHATRA INDUSIND BANK(607189)
31 UMERKOTE OR-30-009-017-006/33026
(SINGISARI) 		2430009025NRG24120520230137036 13/05/2023 MANSINGH BHATRA 2430009025WL003239 MANSINGH BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692159078 Ms. MANSING BHATRA S/O BAISHAKHU BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-017-006/33030
(SINGISARI) 		2430009025NRG24120520230137039 13/05/2023 DASAMI BHATRA 2430009025WL003239 DASAMI BHATRA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692159077 Mrs. DASHAMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
33 UMERKOTE OR-30-009-017-006/35078
(SINGISARI) 		2430009025NRG24120520230137049 13/05/2023 KAILASH MAJHI 2430009025WL003239 KAILASH MAJHI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159067 Master KAILASH MAJHI S O ANANTARAM UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-017-006/35079
(SINGISARI) 		2430009025NRG24120520230137050 13/05/2023 GORI BHATRA 2430009025WL003239 GORI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159066 GORI BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-017-006/35081
(SINGISARI) 		2430009025NRG24120520230137051 13/05/2023 KIRTTAN BHATRA 2430009025WL003239 KIRTTAN BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159068 KIRTTAN BHATRA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-017-006/35084
(SINGISARI) 		2430009025NRG24120520230137054 13/05/2023 SABITRI BHATRA 2430009025WL003239 SABITRI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159072 Mrs. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-017-006/35085
(SINGISARI) 		2430009025NRG24120520230137055 13/05/2023 TANKADHAR BHATRA 2430009025WL003239 TANKADHAR BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159069 TANKADHAR BHATRA BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-017-006/35086
(SINGISARI) 		2430009025NRG24120520230137058 13/05/2023 PADMA BHATRA 2430009025WL003239 PADMA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159073 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-017-006/5309
(SINGISARI) 		2430009025NRG24120520230137079 13/05/2023 BHAGABANA BHATRA 2430009025WL003239 BHAGABANA BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159075 Mr. BHAGABAN BHOTRA UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-017-006/5320
(SINGISARI) 		2430009025NRG24120520230137080 13/05/2023 SAMARI BHATRA 2430009025WL003239 SAMARI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159071 SUMITRA BHATRA BANK OF BARODA(606985)
41 UMERKOTE OR-30-009-017-006/5336
(SINGISARI) 		2430009025NRG24120520230137081 13/05/2023 SOMARI JANI 2430009025WL003239 SOMARI JANI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159076 JAMUNA JANI BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-017-010/4334
(SINGISARI) 		2430009025NRG24120520230137103 13/05/2023 BALADEV BHATRA 2430009025WL003239 BALADEV BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159070 Mr. ALEKHA BHATRA UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-017-010/4354
(SINGISARI) 		2430009025NRG24120520230137105 13/05/2023 MANABODH GOUDA 2430009025WL003239 MANABODH GOUDA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692159074 DHARMU ROUT BANK OF BARODA(606985)
SubTotal 18249 18249
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_130523APB_FTO_109902 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009025_130523APB_FTO_109902 State Bank of India SBIN0001341 UMERKOTE 11613
3 UMERKOTE OR2430009025_130523APB_FTO_109902 State Bank of India SBIN0010933 DABUGAON 1659
4 UMERKOTE OR2430009025_130523APB_FTO_109902 Union Bank of India UBIN0813010 UMERKOTE 1659
5 UMERKOTE OR2430009025_130523APB_FTO_109902 UTKAL GRAMYA BANK SBIN0RRUKGB Sigisari 1659
6 UMERKOTE OR2430009025_130523APB_FTO_109902 UTKAL GRAMYA BANK SBIN0RRUKGB Singisari 3318
7 UMERKOTE OR2430009025_130523APB_FTO_109902 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 24885
8 UMERKOTE OR2430009025_130523APB_FTO_109902 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977
9 UMERKOTE OR2430009025_130523APB_FTO_109902 India Post Payments Bank IPOS0000001 NABARANGPUR 18249

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