Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_221123APB_FTO_796912
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-30-009-001-005/10948
(BADABHARANDI) 		2430009001NRG24221120230804645 22/11/2023 DEBAKI PUJARI 2430009001WL058908 DEBAKI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1149731073 DEBAKI PUJARI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-005/10948
(BADABHARANDI) 		2430009001NRG24221120230804644 22/11/2023 GUNADHAR PUJARI 2430009001WL058908 GUNADHAR PUJARI 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1149731072 GUNADHAR PUJARI BANK OF BARODA(606985)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-001-002/30100
(BADABHARANDI) 		2430009001NRG24221120230804657 22/11/2023 MATHURA BHATRA 2430009001WL058916 MATHURA BHATRA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1149731068 MRS MATHURA BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-001-004/30961
(BADABHARANDI) 		2430009001NRG24221120230804639 22/11/2023 APANA KHARA 2430009001WL058905 APANA KHARA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1149731066 Mr. APANA KHARA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-001-006/11227
(BADABHARANDI) 		2430009001NRG24221120230804650 22/11/2023 SIMANCHALA MOHAPATRA 2430009001WL058912 SIMANCHALA MOHAPATRA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1149731069 SIMANCHAL MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMERKOTE OR-30-009-001-006/31040
(BADABHARANDI) 		2430009001NRG24221120230804641 22/11/2023 HAREKRUSHNA BHATTA 2430009001WL058906 HAREKRUSHNA BHATTA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1149731070 MR HAREKRUSHNA BHATTA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-001-006/32054
(BADABHARANDI) 		2430009001NRG24221120230804654 22/11/2023 ANANTA RAM KUMBHAR 2430009001WL058914 ANANTA RAM KUMBHAR 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1149731071 SHRI ANANTA RAM KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 17775 17775
8 UMERKOTE OR-30-009-001-002/30127
(BADABHARANDI) 		2430009001NRG24221120230804649 22/11/2023 SUNADHAR BHATRA 2430009001WL058911 SUNADHAR BHATRA 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1149731067 MR SUNADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
9 UMERKOTE OR-30-009-001-005/30139
(BADABHARANDI) 		2430009001NRG24221120230804658 22/11/2023 SUKANTI SING 2430009001WL058917 SUKANTI SING 00468 UBIN0813010 3555 3555 Processed 01/03/2024 1149731063 SUKANTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMERKOTE OR-30-009-001-005/30298
(BADABHARANDI) 		2430009001NRG24221120230804659 22/11/2023 AMAN BAGH 2430009001WL058917 AMAN BAGH 00468 UBIN0813010 3555 3555 Processed 01/03/2024 1149731064 AMAN BAGH UNION BANK OF INDIA(508500)
11 UMERKOTE OR-30-009-001-006/32053
(BADABHARANDI) 		2430009001NRG24221120230804651 22/11/2023 TULABATI MAHAPATRA 2430009001WL058912 TULABATI MAHAPATRA 00468 UBIN0813010 3555 3555 Processed 01/03/2024 1149731065 TULABATI MAHAPATRA UNION BANK OF INDIA(508500)
SubTotal 10665 10665
12 UMERKOTE OR-30-009-001-002/10452
(BADABHARANDI) 		2430009001NRG24221120230804647 22/11/2023 KUDI BHATRA 2430009001WL058910 KUDI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1149731077 AUDI BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-001-002/10452
(BADABHARANDI) 		2430009001NRG24221120230804648 22/11/2023 KUDI BHATRA 2430009001WL058910 KUDI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1149731076 MRS SUKRI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-001-002/10498
(BADABHARANDI) 		2430009001NRG24221120230804642 22/11/2023 CHAITU BHATRA 2430009001WL058907 CHAITU BHATRA 00474 SBIN0RRUKGB 3555 3555 Rejected 01/03/2024 1149731058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 UMERKOTE OR-30-009-001-002/10498
(BADABHARANDI) 		2430009001NRG24221120230804643 22/11/2023 CHAITU BHATRA 2430009001WL058907 CHAITU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1149731059 MS MANADI BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-001-002/10517
(BADABHARANDI) 		2430009001NRG24221120230804652 22/11/2023 JALDHAR BHATRA 2430009001WL058913 JALDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1149731062 Mr. JALADHAR . BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-001-004/11708
(BADABHARANDI) 		2430009001NRG24221120230804660 22/11/2023 BENU GOUDA 2430009001WL058918 BENU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1149731060 BENUDHAR GOUD BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-001-004/11708
(BADABHARANDI) 		2430009001NRG24221120230804661 22/11/2023 BENU GOUDA 2430009001WL058918 BENU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1149731061 PACHHAMI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
19 UMERKOTE OR-30-009-001-004/11949
(BADABHARANDI) 		2430009001NRG24221120230804655 22/11/2023 NABAGHANA BHATRA 2430009001WL058915 NABAGHANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1149731074 Mr. NABAGHAN BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-001-004/11949
(BADABHARANDI) 		2430009001NRG24221120230804656 22/11/2023 NABAGHANA BHATRA 2430009001WL058915 NABAGHANA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1149731075 Mrs. SANAI BHATRA WO NABAGHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_221123APB_FTO_796912 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009001_221123APB_FTO_796912 State Bank of India SBIN0001341 UMERKOTE 17775
3 UMERKOTE OR2430009001_221123APB_FTO_796912 State Bank of India SBIN0013630 JHARIGAON 3555
4 UMERKOTE OR2430009001_221123APB_FTO_796912 Union Bank of India UBIN0813010 UMERKOTE 10665
5 UMERKOTE OR2430009001_221123APB_FTO_796912 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 14220
6 UMERKOTE OR2430009001_221123APB_FTO_796912 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 17775

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