Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:55:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_030723FTO_307091
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-30-009-004-007/6022
(BAKODA) 		2430009000NRG24030720230413037 03/07/2023 KULADHAR BHATRA 2430009WL010117 KULADHAR BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3325616375 KULADHAR BHATRA ()
2 UMERKOTE OR-30-009-004-007/6022
(BAKODA) 		2430009000NRG24030720230413038 03/07/2023 KULADHAR BHATRA 2430009WL010117 KULADHAR BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3325616376 KULADHAR BHATRA ()
SubTotal 2370 2370
3 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009000NRG24030720230413028 03/07/2023 BALA BHATRA 2430009WL010117 BALA BHATRA 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325616396 MR SADAN BHATRA ()
4 UMERKOTE OR-30-009-004-007/5491
(BAKODA) 		2430009000NRG24030720230413027 03/07/2023 SADHAN BHATRA 2430009WL010117 SADHAN BHATRA 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325616397 MR SADAN BHATRA ()
SubTotal 2370 2370
5 UMERKOTE OR-30-009-004-002/80166
(BAKODA) 		2430009000NRG24030720230412978 03/07/2023 BHAJANATH BHATRA 2430009WL010117 BHAJANATH BHATRA 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616395 BHAJANATH BHATRA ()
6 UMERKOTE OR-30-009-004-002/80167
(BAKODA) 		2430009000NRG24030720230412979 03/07/2023 RAIMATI HARIJAN 2430009WL010117 RAIMATI HARIJAN 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616385 RAIMATI HARIJAN ()
7 UMERKOTE OR-30-009-004-002/80168
(BAKODA) 		2430009000NRG24030720230412980 03/07/2023 SIMA DAS 2430009WL010117 SIMA DAS 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616381 SIMA DAS ()
8 UMERKOTE OR-30-009-004-002/80169
(BAKODA) 		2430009000NRG24030720230412981 03/07/2023 BISESWAR BARMAN 2430009WL010117 BISESWAR BARMAN 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616387 BISESWAR BARMAN ()
9 UMERKOTE OR-30-009-004-002/80315
(BAKODA) 		2430009000NRG24030720230412983 03/07/2023 JHARANA DAS 2430009WL010117 JHARANA DAS 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616393 JHARANA DAS ()
10 UMERKOTE OR-30-009-004-002/80589
(BAKODA) 		2430009000NRG24030720230412987 03/07/2023 RASMITA BHATRA 2430009WL010117 RASMITA BHATRA 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616392 RASMITA BHATRA ()
11 UMERKOTE OR-30-009-004-007/30152
(BAKODA) 		2430009000NRG24030720230412990 03/07/2023 BHAGABAN GOUD 2430009WL010117 BHAGABAN GOUD 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616386 BHAGABAN GOUD ()
12 UMERKOTE OR-30-009-004-007/30224
(BAKODA) 		2430009000NRG24030720230412995 03/07/2023 NANDAI HARIJAN 2430009WL010117 NANDAI HARIJAN 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616388 NANDAI HARIJAN ()
13 UMERKOTE OR-30-009-004-007/30224
(BAKODA) 		2430009000NRG24030720230412996 03/07/2023 NANDAI HARIJAN 2430009WL010117 NANDAI HARIJAN 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616389 NANDAI HARIJAN ()
14 UMERKOTE OR-30-009-004-007/30257
(BAKODA) 		2430009000NRG24030720230413019 03/07/2023 MATI BHATRA 2430009WL010117 MATI BHATRA 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616390 MATI BHATRA ()
15 UMERKOTE OR-30-009-004-007/30257
(BAKODA) 		2430009000NRG24030720230413020 03/07/2023 MATI BHATRA 2430009WL010117 MATI BHATRA 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616391 MATI BHATRA ()
16 UMERKOTE OR-30-009-004-007/7608
(BAKODA) 		2430009000NRG24030720230413040 03/07/2023 SUKURBARI BHATRA 2430009WL010117 SUKURBARI BHATRA 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616382 SUKURBARI BHATRA ()
17 UMERKOTE OR-30-009-004-007/7620
(BAKODA) 		2430009000NRG24030720230413041 03/07/2023 RANADEI HARIJAN 2430009WL010117 RANADEI HARIJAN 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616379 RANADEI HARIJAN ()
18 UMERKOTE OR-30-009-004-007/7661
(BAKODA) 		2430009000NRG24030720230413042 03/07/2023 MANGALBARI BHATRA 2430009WL010117 MANGALBARI BHATRA 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616380 MANGALBARI BHATRA ()
19 UMERKOTE OR-30-009-004-007/7663
(BAKODA) 		2430009000NRG24030720230413043 03/07/2023 PARVATI BHATRA 2430009WL010117 PARVATI BHATRA 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616383 PARVATI BHATRA ()
20 UMERKOTE OR-30-009-004-007/7665
(BAKODA) 		2430009000NRG24030720230413044 03/07/2023 MEGRAG HARIJAN 2430009WL010117 MEGRAG HARIJAN 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616394 MEGRAG HARIJAN ()
21 UMERKOTE OR-30-009-004-007/7666
(BAKODA) 		2430009000NRG24030720230413045 03/07/2023 BALARAM BHATRA 2430009WL010117 BALARAM BHATRA 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616378 BALARAM BHATRA ()
22 UMERKOTE OR-30-009-004-007/7667
(BAKODA) 		2430009000NRG24030720230413046 03/07/2023 DURBAL HARIJAN 2430009WL010117 DURBAL HARIJAN 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616384 DURBAL HARIJAN ()
23 UMERKOTE OR-30-009-004-007/7668
(BAKODA) 		2430009000NRG24030720230413047 03/07/2023 BASANTI BBATRA 2430009WL010117 BASANTI BBATRA 00553 INDB0000695 1185 1185 Processed 11/07/2023 3325616377 BASANTI BBATRA ()
SubTotal 22515 22515
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_030723FTO_307091 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 UMERKOTE OR2430009_030723FTO_307091 State Bank of India SBIN0001341 UMERKOTE 2370
3 UMERKOTE OR2430009_030723FTO_307091 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 22515

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