Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_220623APB_FTO_268889
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-30-009-001-001/10698
(BADABHARANDI) 		2430009001NRG24220620230350871 22/06/2023 NARAHARI PUJARI 2430009001WL008694 NARAHARI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2862259026 JAYANTI PUJARI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-001/30832
(BADABHARANDI) 		2430009001NRG24220620230350889 22/06/2023 MADHU GOUDA 2430009001WL008694 MADHU GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2862259029 MR MADHU GOUD STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-001-004/30788
(BADABHARANDI) 		2430009001NRG24220620230350919 22/06/2023 BIKRAM BHATARA 2430009001WL008694 BIKRAM BHATARA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2862259028 BIKRAM BHATARA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-004/30805
(BADABHARANDI) 		2430009001NRG24220620230350922 22/06/2023 KUNTI BHATARA 2430009001WL008694 KUNTI BHATARA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2862259027 MRS KUNTI BHATARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-001-001/30330
(BADABHARANDI) 		2430009001NRG24220620230350884 22/06/2023 KAMALSAE BHATRA 2430009001WL008694 KAMALSAE BHATRA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2862259031 KAMALSAE BHATRA S/O RAM BHATRA PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-001-004/30651
(BADABHARANDI) 		2430009001NRG24220620230350914 22/06/2023 RAMESH BHATRA 2430009001WL008694 RAMESH BHATRA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2862259030 RAMESH BHATRA S/O AMARSINGH BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
7 UMERKOTE OR-30-009-001-001/10730
(BADABHARANDI) 		2430009001NRG24220620230350876 22/06/2023 JAYDEV BHATRA 2430009001WL008694 JAYDEV BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259023 JAYADEV BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-001-001/10732
(BADABHARANDI) 		2430009001NRG24220620230350877 22/06/2023 KAMALU GOUD 2430009001WL008694 KAMALU GOUD 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259022 KAMALU GOUD STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-001-001/10736
(BADABHARANDI) 		2430009001NRG24220620230350879 22/06/2023 GOPINATHA BHATRA 2430009001WL008694 GOPINATHA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259024 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-001-001/10772
(BADABHARANDI) 		2430009001NRG24220620230350881 22/06/2023 KAPUR BHATRA 2430009001WL008694 KAPUR BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259018 MR KAPUR BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-001-001/10803
(BADABHARANDI) 		2430009001NRG24220620230350882 22/06/2023 CHINU BHATRA 2430009001WL008694 CHINU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259038 MR CHINU BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-001-001/10803
(BADABHARANDI) 		2430009001NRG24220620230350883 22/06/2023 CHINU BHATRA 2430009001WL008694 CHINU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259017 HEMALATA BHAKTA UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-001-001/30342
(BADABHARANDI) 		2430009001NRG24220620230350886 22/06/2023 GUNCHA BHATRA 2430009001WL008694 GUNCHA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259025 MR PADU BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-001-004/30356
(BADABHARANDI) 		2430009001NRG24220620230350913 22/06/2023 karna pujari 2430009001WL008694 karna pujari 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259016 KARNA PUJARI PAYTM PAYMENTS BANK LTD(608032)
15 UMERKOTE OR-30-009-001-004/30661
(BADABHARANDI) 		2430009001NRG24220620230350915 22/06/2023 BUCHANDA PUJARI 2430009001WL008694 BUCHANDA PUJARI 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259021 Mrs. MANDI PUJARI W/O BOCHAND UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-001-004/30806
(BADABHARANDI) 		2430009001NRG24220620230350923 22/06/2023 TILOTAMA BHATRA 2430009001WL008694 TILOTAMA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2862259020 MISS TILOTAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
17 UMERKOTE OR-30-009-001-004/30347
(BADABHARANDI) 		2430009001NRG24220620230350911 22/06/2023 RAIDHAR PUJARI 2430009001WL008694 RAIDHAR PUJARI 00415 SBIN0013630 1659 1659 Processed 30/06/2023 2862259019 RAIDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 UMERKOTE OR-30-009-001-001/30372
(BADABHARANDI) 		2430009001NRG24220620230350888 22/06/2023 RAGHUNATH BHATRA 2430009001WL008694 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259032 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-001-004/11637
(BADABHARANDI) 		2430009001NRG24220620230350892 22/06/2023 CHAITU BHATRA 2430009001WL008694 CHAITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259014 Mr. CHAITU . BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-001-004/11638
(BADABHARANDI) 		2430009001NRG24220620230350893 22/06/2023 SRIDHARA BHATRA 2430009001WL008694 SRIDHARA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259013 Mr. SRIDHARA . BHATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-001-004/11650
(BADABHARANDI) 		2430009001NRG24220620230350894 22/06/2023 BANA BHATRA 2430009001WL008694 BANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259007 Mr. BANA BHATRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-001-004/11652
(BADABHARANDI) 		2430009001NRG24220620230350895 22/06/2023 HARISINGH BHATRA 2430009001WL008694 HARISINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259009 Mr. HARISHINGH . BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-001-004/11656
(BADABHARANDI) 		2430009001NRG24220620230350897 22/06/2023 SUKRU PUJARI 2430009001WL008694 SUKRU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259011 Mr. SUKRU . PUJARI UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-001-004/11661
(BADABHARANDI) 		2430009001NRG24220620230350898 22/06/2023 MONABADHA BHATRA 2430009001WL008694 MONABADHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259010 MR MANABODH BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-001-004/11671
(BADABHARANDI) 		2430009001NRG24220620230350899 22/06/2023 NADU JANI 2430009001WL008694 NADU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259037 Mr. NADU JANIS/O GUNCHA JANI UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-001-004/11768
(BADABHARANDI) 		2430009001NRG24220620230350900 22/06/2023 MONA BHATRA 2430009001WL008694 MONA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259035 Mr. MONA . BHATRA UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-001-004/11770
(BADABHARANDI) 		2430009001NRG24220620230350901 22/06/2023 PURNA BHATRA 2430009001WL008694 PURNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259008 MR PURNA BHATARA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-001-004/11778
(BADABHARANDI) 		2430009001NRG24220620230350902 22/06/2023 MANGATU BHATRA 2430009001WL008694 MANGATU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259012 MR MANGATU BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-001-004/11785
(BADABHARANDI) 		2430009001NRG24220620230350904 22/06/2023 MODAN BHATRA 2430009001WL008694 MODAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259006 MR MADHAN BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-001-004/11815
(BADABHARANDI) 		2430009001NRG24220620230350905 22/06/2023 GADARU BHATRA 2430009001WL008694 GADARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259040 BADARU . BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-001-004/11864
(BADABHARANDI) 		2430009001NRG24220620230350907 22/06/2023 SUKUMAN BHATRA 2430009001WL008694 SUKUMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259039 Mr. SUKMAN BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-001-004/11909
(BADABHARANDI) 		2430009001NRG24220620230350910 22/06/2023 SUDU BHATRA 2430009001WL008694 SUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259015 MR SUDU BHATRA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-001-004/30354
(BADABHARANDI) 		2430009001NRG24220620230350912 22/06/2023 gururbaru gond 2430009001WL008694 gururbaru gond 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862259004 GURUBARU . GOND UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
34 UMERKOTE OR-30-009-001-004/112
(BADABHARANDI) 		2430009001NRG24220620230350891 22/06/2023 RAMACHANDRA BHATRA 2430009001WL008694 RAMACHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2862259002 RAMCHANDRA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMERKOTE OR-30-009-001-004/30758
(BADABHARANDI) 		2430009001NRG24220620230350916 22/06/2023 DHANIRAM MAJHI 2430009001WL008694 DHANIRAM MAJHI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2862259003 DHANIRAM MAJHI STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-001-004/30775
(BADABHARANDI) 		2430009001NRG24220620230350918 22/06/2023 KHAGAPATI PUJARI 2430009001WL008694 KHAGAPATI PUJARI 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2862259001 KHAGAPATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMERKOTE OR-30-009-001-004/30799
(BADABHARANDI) 		2430009001NRG24220620230350920 22/06/2023 MADHU BHATARA 2430009001WL008694 MADHU BHATARA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2862259005 MADHU BHATARA AXIS BANK(607153)
SubTotal 6636 6636
38 UMERKOTE OR-30-009-001-001/10670
(BADABHARANDI) 		2430009001NRG24220620230350868 22/06/2023 GANESWAR MADALA 2430009001WL008694 GANESWAR MADALA 751001 1659 1659 Processed 30/06/2023 2862259034 Mr. GANESWAR MADALA UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-001-001/10689
(BADABHARANDI) 		2430009001NRG24220620230350869 22/06/2023 NIRANJANA HARIJAN 2430009001WL008694 NIRANJANA HARIJAN 751001 1659 1659 Processed 30/06/2023 2862259036 MR NIRANJAN HARIJAN STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-001-001/10698
(BADABHARANDI) 		2430009001NRG24220620230350870 22/06/2023 NARAHARI PUJARI 2430009001WL008694 NARAHARI PUJARI 751001 1659 1659 Processed 30/06/2023 2862259033 MR NARAHARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_220623APB_FTO_268889 76407302 4977
2 UMERKOTE OR2430009001_220623APB_FTO_268889 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 UMERKOTE OR2430009001_220623APB_FTO_268889 Punjab National Bank PUNB0765900 UMERKOT 3318
4 UMERKOTE OR2430009001_220623APB_FTO_268889 State Bank of India SBIN0001341 UMERKOTE 16590
5 UMERKOTE OR2430009001_220623APB_FTO_268889 State Bank of India SBIN0013630 JHARIGAON 1659
6 UMERKOTE OR2430009001_220623APB_FTO_268889 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318
7 UMERKOTE OR2430009001_220623APB_FTO_268889 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 21567
8 UMERKOTE OR2430009001_220623APB_FTO_268889 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
9 UMERKOTE OR2430009001_220623APB_FTO_268889 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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