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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_040923APB_FTO_495458
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-30-009-005-001/174040
(BEHEDA) 		2430009005NRG24020920230605279 04/09/2023 JAYANTI BHATRA 2430009005WL022121 JAYANTI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325820830 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-005-001/174040
(BEHEDA) 		2430009005NRG24020920230605278 04/09/2023 LALIT BHATRA 2430009005WL022121 LALIT BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325820831 Mr. LALIT BHATRA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-005-001/174935
(BEHEDA) 		2430009005NRG24020920230605284 04/09/2023 INDRA SANTA 2430009005WL022121 INDRA SANTA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325820827 INDRA SANTA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/174941
(BEHEDA) 		2430009005NRG24020920230605286 04/09/2023 BAIKHUNTH BHATRA 2430009005WL022121 BAIKHUNTH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325820826 MRS PHULAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 UMERKOTE OR-30-009-005-001/144548
(BEHEDA) 		2430009005NRG24020920230605273 04/09/2023 LALITA BHATRA 2430009005WL022121 LALITA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325820824 LALITA BHATRA PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-005-001/144548
(BEHEDA) 		2430009005NRG24020920230605272 04/09/2023 PRAHALLAD BHATRA 2430009005WL022121 PRAHALLAD BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325820825 PRAHALLAD BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 UMERKOTE OR-30-009-005-001/145003
(BEHEDA) 		2430009005NRG24020920230605274 04/09/2023 AMITA BHATRA 2430009005WL022121 AMITA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325820828 JADUMANI BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-001/145003
(BEHEDA) 		2430009005NRG24020920230605275 04/09/2023 AMITA BHATRA 2430009005WL022121 AMITA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325820829 Miss. AMITA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
9 UMERKOTE OR-30-009-005-001/145412
(BEHEDA) 		2430009005NRG24020920230605276 04/09/2023 BHAGINATH BHATRA 2430009005WL022121 BHAGINATH BHATRA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7325820832 BHAGINATH BHATRA INDUSIND BANK(607189)
10 UMERKOTE OR-30-009-005-001/145412
(BEHEDA) 		2430009005NRG24020920230605277 04/09/2023 LALITA BHATRA 2430009005WL022121 LALITA BHATRA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7325820822 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-005-001/174199
(BEHEDA) 		2430009005NRG24020920230605281 04/09/2023 PURNI BHATRA 2430009005WL022121 PURNI BHATRA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7325820823 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_040923APB_FTO_495458 Bank of Baroda BARB0UMARKO UMARKOTE 4740
2 UMERKOTE OR2430009005_040923APB_FTO_495458 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009005_040923APB_FTO_495458 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2370
4 UMERKOTE OR2430009005_040923APB_FTO_495458 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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