Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_010823FTO_402345
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-30-009-004-002/80270
(BAKODA) 		2430009004NRG24010820230514104 01/08/2023 NILURANI BISWAS 2430009004WL013024 NILURANI BISWAS 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4970013568 NILURANI BISWAS ()
2 UMERKOTE OR-30-009-004-002/80332
(BAKODA) 		2430009004NRG24010820230514121 01/08/2023 GAMANDA BHATRA 2430009004WL013024 GAMANDA BHATRA 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4970013567 GAMANDA BHATRA ()
3 UMERKOTE OR-30-009-004-002/80332
(BAKODA) 		2430009004NRG24010820230514122 01/08/2023 RATANA BHATRA 2430009004WL013024 RATANA BHATRA 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4970013571 RATANA BHATRA ()
4 UMERKOTE OR-30-009-004-002/80339
(BAKODA) 		2430009004NRG24010820230514123 01/08/2023 AMAR SINGH HARIJAN 2430009004WL013024 AMAR SINGH HARIJAN 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4970013570 AMAR SINGH HARIJAN ()
5 UMERKOTE OR-30-009-004-002/80341
(BAKODA) 		2430009004NRG24010820230514127 01/08/2023 ISWAR BHATRA 2430009004WL013024 ISWAR BHATRA 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4970013569 ISWAR BHATRA ()
6 UMERKOTE OR-30-009-004-002/80345
(BAKODA) 		2430009004NRG24010820230514133 01/08/2023 BISHRI PUJARI 2430009004WL013024 BISHRI PUJARI 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4970013572 BISHRI PUJARI ()
SubTotal 9954 9954
7 UMERKOTE OR-30-009-004-002/80340
(BAKODA) 		2430009004NRG24010820230514125 01/08/2023 DEBI HARIJAN 2430009004WL013024 DEBI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970013586 DEBI HARIJAN ()
8 UMERKOTE OR-30-009-004-002/80340
(BAKODA) 		2430009004NRG24010820230514126 01/08/2023 DEBI HARIJAN 2430009004WL013024 DEBI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970013585 DEBI HARIJAN ()
SubTotal 3318 3318
9 UMERKOTE OR-30-009-004-002/7328
(BAKODA) 		2430009004NRG24010820230514079 01/08/2023 MANU BHATRA 2430009004WL013024 MANU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970013558 MR MANU BHATRA ()
10 UMERKOTE OR-30-009-004-002/7328
(BAKODA) 		2430009004NRG24010820230514080 01/08/2023 MANU BHATRA 2430009004WL013024 MANU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970013559 MR MANU BHATRA ()
11 UMERKOTE OR-30-009-004-002/7456
(BAKODA) 		2430009004NRG24010820230514085 01/08/2023 SAMARU BHATRA 2430009004WL013024 SAMARU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970013574 MRS JAYABATI BHATRA ()
12 UMERKOTE OR-30-009-004-002/80262
(BAKODA) 		2430009004NRG24010820230514099 01/08/2023 MAHARI BHATRA 2430009004WL013024 MAHARI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970013560 MR BIHARI BHATRA ()
SubTotal 6636 6636
13 UMERKOTE OR-30-009-004-002/6994
(BAKODA) 		2430009004NRG24010820230514064 01/08/2023 MADHUSUDAN BISWAS 2430009004WL013024 MADHUSUDAN BISWAS 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970013563 MADHUSUDAN BISWAS ()
14 UMERKOTE OR-30-009-004-002/7089
(BAKODA) 		2430009004NRG24010820230514069 01/08/2023 RAM SUTRADHAR 2430009004WL013024 RAM SUTRADHAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970013573 RAM SUTRADHAR ()
15 UMERKOTE OR-30-009-004-002/80241
(BAKODA) 		2430009004NRG24010820230514089 01/08/2023 MANIKA DAS 2430009004WL013024 MANIKA DAS 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970013565 MANIKA DAS ()
16 UMERKOTE OR-30-009-004-002/80241
(BAKODA) 		2430009004NRG24010820230514090 01/08/2023 MANIKA DAS 2430009004WL013024 MANIKA DAS 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970013566 MANIKA DAS ()
17 UMERKOTE OR-30-009-004-002/80280
(BAKODA) 		2430009004NRG24010820230514114 01/08/2023 KALPANA BANIK 2430009004WL013024 KALPANA BANIK 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970013564 KALPANA BANIK ()
SubTotal 8295 8295
18 UMERKOTE OR-30-009-004-002/7385
(BAKODA) 		2430009004NRG24010820230514084 01/08/2023 LAMBUDHAR PUJARI 2430009004WL013024 LAMBUDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013561 LAMBUDHAR PUJARI ()
19 UMERKOTE OR-30-009-004-002/80248
(BAKODA) 		2430009004NRG24010820230514094 01/08/2023 SUNITA RAJBANSI 2430009004WL013024 SUNITA RAJBANSI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970013562 SUNITA RAJBANSI ()
SubTotal 3318 3318
20 UMERKOTE OR-30-009-004-002/6274
(BAKODA) 		2430009004NRG24010820230514063 01/08/2023 GOURI SUTRADHAR 2430009004WL013024 GOURI SUTRADHAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013549 GOURI SUTRADHAR ()
21 UMERKOTE OR-30-009-004-002/80246
(BAKODA) 		2430009004NRG24010820230514092 01/08/2023 MANOJ KURMI 2430009004WL013024 MANOJ KURMI 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013575 MANOJ KURMI ()
22 UMERKOTE OR-30-009-004-002/80251
(BAKODA) 		2430009004NRG24010820230514095 01/08/2023 GOURANGA HALDAR 2430009004WL013024 GOURANGA HALDAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013584 GOURANGA HALDAR ()
23 UMERKOTE OR-30-009-004-002/80277
(BAKODA) 		2430009004NRG24010820230514110 01/08/2023 CHAITANA BHATRA 2430009004WL013024 CHAITANA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013550 CHAITANA BHATRA ()
24 UMERKOTE OR-30-009-004-002/80282
(BAKODA) 		2430009004NRG24010820230514117 01/08/2023 BUJA BHATRA 2430009004WL013024 BUJA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013583 BUJA BHATRA ()
25 UMERKOTE OR-30-009-004-002/80282
(BAKODA) 		2430009004NRG24010820230514118 01/08/2023 BUJA BHATRA 2430009004WL013024 BUJA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013582 BUJA BHATRA ()
26 UMERKOTE OR-30-009-004-002/80298
(BAKODA) 		2430009004NRG24010820230514119 01/08/2023 DAMU BHA 2430009004WL013024 DAMU BHA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013580 DAMU BHA ()
27 UMERKOTE OR-30-009-004-002/80343
(BAKODA) 		2430009004NRG24010820230514129 01/08/2023 ASTI BHATRA 2430009004WL013024 ASTI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013578 ASTI BHATRA ()
28 UMERKOTE OR-30-009-004-002/80344
(BAKODA) 		2430009004NRG24010820230514131 01/08/2023 RAMABATI HARIJAN 2430009004WL013024 RAMABATI HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013579 RAMABATI HARIJAN ()
29 UMERKOTE OR-30-009-004-002/80346
(BAKODA) 		2430009004NRG24010820230514137 01/08/2023 MANGALABARI BHATRA 2430009004WL013024 MANGALABARI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013581 MANGALABARI BHATRA ()
30 UMERKOTE OR-30-009-004-002/80351
(BAKODA) 		2430009004NRG24010820230514140 01/08/2023 PHULBASAN BHATRA 2430009004WL013024 PHULBASAN BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013577 PHULBASAN BHATRA ()
31 UMERKOTE OR-30-009-004-002/80351
(BAKODA) 		2430009004NRG24010820230514141 01/08/2023 PHULBASAN BHATRA 2430009004WL013024 PHULBASAN BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4970013576 PHULBASAN BHATRA ()
SubTotal 19908 19908
32 UMERKOTE OR-30-009-004-002/80263
(BAKODA) 		2430009004NRG24010820230514100 01/08/2023 GITA SUTRADHAR 2430009004WL013024 GITA SUTRADHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970013552 GITA SUTRADHAR ()
33 UMERKOTE OR-30-009-004-002/80263
(BAKODA) 		2430009004NRG24010820230514101 01/08/2023 GITA SUTRADHAR 2430009004WL013024 GITA SUTRADHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970013553 GITA SUTRADHAR ()
34 UMERKOTE OR-30-009-004-002/80267
(BAKODA) 		2430009004NRG24010820230514102 01/08/2023 SUKAL BHATRA 2430009004WL013024 SUKAL BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970013551 SUKAL BHATRA ()
35 UMERKOTE OR-30-009-004-002/80275
(BAKODA) 		2430009004NRG24010820230514106 01/08/2023 LOKANATH CHANDRA PAL 2430009004WL013024 LOKANATH CHANDRA PAL 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970013557 LOKANATH CHANDRA PAL ()
36 UMERKOTE OR-30-009-004-002/80278
(BAKODA) 		2430009004NRG24010820230514111 01/08/2023 SUSANT MALLICK 2430009004WL013024 SUSANT MALLICK 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970013554 SUSANT MALLICK ()
37 UMERKOTE OR-30-009-004-002/80357
(BAKODA) 		2430009004NRG24010820230514146 01/08/2023 ANITA BISWAS 2430009004WL013024 ANITA BISWAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970013555 ANITA BISWAS ()
38 UMERKOTE OR-30-009-004-002/80357
(BAKODA) 		2430009004NRG24010820230514147 01/08/2023 ANITA BISWAS 2430009004WL013024 ANITA BISWAS 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970013556 ANITA BISWAS ()
SubTotal 11613 11613
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 OR2430009004_010823FTO_402345 AXIS BANK UTIB0001974 Umerkote 9954
2 UMERKOTE OR2430009004_010823FTO_402345 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 UMERKOTE OR2430009004_010823FTO_402345 State Bank of India SBIN0001341 UMERKOTE 6636
4 UMERKOTE OR2430009004_010823FTO_402345 Union Bank of India UBIN0813010 UMERKOTE 8295
5 UMERKOTE OR2430009004_010823FTO_402345 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
6 UMERKOTE OR2430009004_010823FTO_402345 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
7 UMERKOTE OR2430009004_010823FTO_402345 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 19908
8 UMERKOTE OR2430009004_010823FTO_402345 India Post Payments Bank IPOS0000001 NABARANGPUR 11613

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