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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_010623APB_FTO_181477
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-30-009-016-002/30137
(SEMALA) 		2430009016NRG24010620230236977 01/06/2023 Harabati bhatra 2430009016WL005745 Harabati bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895568 MISS HARABATI BHATRA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-016-002/30138
(SEMALA) 		2430009016NRG24010620230236978 01/06/2023 Pramila ganda 2430009016WL005745 Pramila ganda 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895584 Mrs. PRAMILA GANDA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-016-002/30140
(SEMALA) 		2430009016NRG24010620230236979 01/06/2023 Tulasa kamar 2430009016WL005745 Tulasa kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895595 TULASA LOHARA INDUSIND BANK(607189)
4 UMERKOTE OR-30-009-016-002/30142
(SEMALA) 		2430009016NRG24010620230236980 01/06/2023 Rayla bhatra 2430009016WL005745 Rayla bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895545 RAYLA BHATRA INDUSIND BANK(607189)
5 UMERKOTE OR-30-009-016-002/30143
(SEMALA) 		2430009016NRG24010620230236981 01/06/2023 Makarand kamar 2430009016WL005745 Makarand kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895547 MAKARAND KAMAR INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-016-002/30145
(SEMALA) 		2430009016NRG24010620230236982 01/06/2023 Budabari bhatra 2430009016WL005745 Budabari bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895588 BUDABARI BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-016-002/30146
(SEMALA) 		2430009016NRG24010620230236983 01/06/2023 Chanchala pradhani 2430009016WL005745 Chanchala pradhani 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895572 MISS CHANCHALA PRADHANI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-016-002/30147
(SEMALA) 		2430009016NRG24010620230236984 01/06/2023 Purna kamar 2430009016WL005745 Purna kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895576 PURNA KAMAR INDUSIND BANK(607189)
9 UMERKOTE OR-30-009-016-002/30148
(SEMALA) 		2430009016NRG24010620230236985 01/06/2023 Raini bhatra 2430009016WL005745 Raini bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895587 RAINI BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-016-002/30149
(SEMALA) 		2430009016NRG24010620230236986 01/06/2023 Sriram bhatra 2430009016WL005745 Sriram bhatra 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895581 SRIRAM BHATRA INDUSIND BANK(607189)
11 UMERKOTE OR-30-009-016-002/30151
(SEMALA) 		2430009016NRG24010620230236987 01/06/2023 Pramila kamar 2430009016WL005745 Pramila kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895571 MRS PRAMILA KAMAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-016-002/30152
(SEMALA) 		2430009016NRG24010620230236988 01/06/2023 Laxmi kamar 2430009016WL005745 Laxmi kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895569 MRS UJAL RAJAGANDA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-016-002/30153
(SEMALA) 		2430009016NRG24010620230236989 01/06/2023 Gangadhar bhatra 2430009016WL005745 Gangadhar bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895567 MAHANGU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMERKOTE OR-30-009-016-002/30154
(SEMALA) 		2430009016NRG24010620230236990 01/06/2023 Daimati kamar 2430009016WL005745 Daimati kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895570 DAIMATI KAMAR INDUSIND BANK(607189)
15 UMERKOTE OR-30-009-016-002/30155
(SEMALA) 		2430009016NRG24010620230236991 01/06/2023 Dhaniram bhatra 2430009016WL005745 Dhaniram bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895573 DHANIRAM BHATRA INDUSIND BANK(607189)
16 UMERKOTE OR-30-009-016-002/30156
(SEMALA) 		2430009016NRG24010620230236992 01/06/2023 Chandana kamar 2430009016WL005745 Chandana kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895593 MRS CHANDANA KAMAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-016-002/30157
(SEMALA) 		2430009016NRG24010620230236993 01/06/2023 Bidesh kamar 2430009016WL005745 Bidesh kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895591 BIDESH KAMAR INDUSIND BANK(607189)
18 UMERKOTE OR-30-009-016-002/30158
(SEMALA) 		2430009016NRG24010620230236994 01/06/2023 Rajendra bhatra 2430009016WL005745 Rajendra bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895580 RAJENDRA BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-016-002/30159
(SEMALA) 		2430009016NRG24010620230236995 01/06/2023 Debaraj panka 2430009016WL005745 Debaraj panka 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895582 DEBARAJ PANKA INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-016-002/30160
(SEMALA) 		2430009016NRG24010620230236996 01/06/2023 Maina kamar 2430009016WL005745 Maina kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895589 MRS MAINA KAMAR STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-016-002/30161
(SEMALA) 		2430009016NRG24010620230236997 01/06/2023 Narayan goud 2430009016WL005745 Narayan goud 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895574 NARAYAN GOUD STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-016-002/30163
(SEMALA) 		2430009016NRG24010620230236999 01/06/2023 Chandrabati bhatra 2430009016WL005745 Chandrabati bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895586 Mrs. CHANDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-016-002/30165
(SEMALA) 		2430009016NRG24010620230237000 01/06/2023 Dashami bhatra 2430009016WL005745 Dashami bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895585 SUBHADRA BHATRA DO CHETAN BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-016-002/30166
(SEMALA) 		2430009016NRG24010620230237001 01/06/2023 Dalsae pujari 2430009016WL005745 Dalsae pujari 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895578 DALSAE PUJARI INDUSIND BANK(607189)
25 UMERKOTE OR-30-009-016-002/30168
(SEMALA) 		2430009016NRG24010620230237003 01/06/2023 Jaga bhatra 2430009016WL005745 Jaga bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895539 TULASI RAJGANDA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-016-002/30170
(SEMALA) 		2430009016NRG24010620230237004 01/06/2023 Anuram bhatra 2430009016WL005745 Anuram bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895590 SUKUDEO BHATRA UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-016-002/30171
(SEMALA) 		2430009016NRG24010620230237005 01/06/2023 Jagadish bhatra 2430009016WL005745 Jagadish bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895594 JAGADISH BHATRA BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-016-002/30173
(SEMALA) 		2430009016NRG24010620230237006 01/06/2023 Ratan bhatra 2430009016WL005745 Ratan bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895583 RATAN BHATRA INDUSIND BANK(607189)
29 UMERKOTE OR-30-009-016-002/30174
(SEMALA) 		2430009016NRG24010620230237007 01/06/2023 Sudaran Bhatra 2430009016WL005745 Sudaran Bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895579 MR LACHHAN BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-016-002/30175
(SEMALA) 		2430009016NRG24010620230237008 01/06/2023 Sunadhar Bhatra 2430009016WL005745 Sunadhar Bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895575 SUNADHAR BHATRA INDUSIND BANK(607189)
31 UMERKOTE OR-30-009-016-002/30176
(SEMALA) 		2430009016NRG24010620230237009 01/06/2023 Sandhar Bhatra 2430009016WL005745 Sandhar Bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895592 SANDHAR BHATRA INDUSIND BANK(607189)
32 UMERKOTE OR-30-009-016-002/30177
(SEMALA) 		2430009016NRG24010620230237010 01/06/2023 Udran bhatra 2430009016WL005745 Udran bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895577 UDRAN BHATRA BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-016-002/30178
(SEMALA) 		2430009016NRG24010620230237011 01/06/2023 Jagannatha Kamar 2430009016WL005745 Jagannatha Kamar 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895540 JAGANNATHA KAMAR INDUSIND BANK(607189)
34 UMERKOTE OR-30-009-016-002/30180
(SEMALA) 		2430009016NRG24010620230237012 01/06/2023 Jaldhar Bhatra 2430009016WL005745 Jaldhar Bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895542 JALDHAR BHATRA INDUSIND BANK(607189)
35 UMERKOTE OR-30-009-016-002/30181
(SEMALA) 		2430009016NRG24010620230237013 01/06/2023 Chitai bhatra 2430009016WL005745 Chitai bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895546 NUADI BHATRA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-016-002/30182
(SEMALA) 		2430009016NRG24010620230237014 01/06/2023 Sumani bhatra 2430009016WL005745 Sumani bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895537 SUMANI BHATRA INDUSIND BANK(607189)
37 UMERKOTE OR-30-009-016-002/30183
(SEMALA) 		2430009016NRG24010620230237015 01/06/2023 Santosh Bhatra 2430009016WL005745 Santosh Bhatra 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895538 MR TULA BHATRA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-016-002/30190
(SEMALA) 		2430009016NRG24010620230237018 01/06/2023 Padma bhatra 2430009016WL005745 Padma bhatra 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895535 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-016-002/30191
(SEMALA) 		2430009016NRG24010620230237019 01/06/2023 Padmini pujari 2430009016WL005745 Padmini pujari 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895541 KAMALI DAS BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-016-002/30192
(SEMALA) 		2430009016NRG24010620230237020 01/06/2023 suduran bhatra 2430009016WL005745 suduran bhatra 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895544 MR GHASIRAM BHATRA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-016-002/30193
(SEMALA) 		2430009016NRG24010620230237021 01/06/2023 inda bhatra 2430009016WL005745 inda bhatra 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895536 INDA BHATRA INDUSIND BANK(607189)
42 UMERKOTE OR-30-009-016-002/30195
(SEMALA) 		2430009016NRG24010620230237022 01/06/2023 Mandar bhatra 2430009016WL005745 Mandar bhatra 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895543 MANDAR BHATRA INDUSIND BANK(607189)
43 UMERKOTE OR-30-009-016-002/30196
(SEMALA) 		2430009016NRG24010620230237023 01/06/2023 trinath kamar 2430009016WL005745 trinath kamar 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895534 MR NILAM GANDA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-016-002/30206
(SEMALA) 		2430009016NRG24010620230237027 01/06/2023 KRUSHNA BHATRA 2430009016WL005745 KRUSHNA BHATRA 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895552 KRUSHNA BHATRA INDUSIND BANK(607189)
45 UMERKOTE OR-30-009-016-002/30206
(SEMALA) 		2430009016NRG24010620230237028 01/06/2023 MAHENDRI BHATRA 2430009016WL005745 MAHENDRI BHATRA 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895553 MAHENDRI BHATRA INDUSIND BANK(607189)
46 UMERKOTE OR-30-009-016-002/30207
(SEMALA) 		2430009016NRG24010620230237029 01/06/2023 DHARMU BHATRA 2430009016WL005745 DHARMU BHATRA 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895566 DHARMU BHATRA INDUSIND BANK(607189)
47 UMERKOTE OR-30-009-016-003/30630
(SEMALA) 		2430009016NRG24010620230237031 01/06/2023 PRAMILA GOND 2430009016WL005745 PRAMILA GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895557 PRAMILA GOND INDUSIND BANK(607189)
48 UMERKOTE OR-30-009-016-003/30631
(SEMALA) 		2430009016NRG24010620230237033 01/06/2023 RAJENDRA GANDA 2430009016WL005745 RAJENDRA GANDA 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895548 RAJENDRA GANDA INDUSIND BANK(607189)
49 UMERKOTE OR-30-009-016-003/30631
(SEMALA) 		2430009016NRG24010620230237032 01/06/2023 RAJMANI GOND 2430009016WL005745 RAJMANI GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895563 MISS RAJMANI GOND STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-016-003/30633
(SEMALA) 		2430009016NRG24010620230237035 01/06/2023 NILAKANTHA GAND 2430009016WL005745 NILAKANTHA GAND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895533 NILAKANTHA GAND BANK OF BARODA(606985)
51 UMERKOTE OR-30-009-016-003/3063339
(SEMALA) 		2430009016NRG24010620230237036 01/06/2023 MADHURI GAND 2430009016WL005745 MADHURI GAND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403895559 MISS MADHURI GAND STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-016-003/306336
(SEMALA) 		2430009016NRG24010620230237037 01/06/2023 PARDESI GOND 2430009016WL005745 PARDESI GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895565 PARDESI GOND INDUSIND BANK(607189)
53 UMERKOTE OR-30-009-016-003/306337
(SEMALA) 		2430009016NRG24010620230237038 01/06/2023 GHENA GAND 2430009016WL005745 GHENA GAND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895562 GHENA GAND INDUSIND BANK(607189)
54 UMERKOTE OR-30-009-016-003/306338
(SEMALA) 		2430009016NRG24010620230237039 01/06/2023 RATANI GOND 2430009016WL005745 RATANI GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895549 RATANI GOND INDUSIND BANK(607189)
55 UMERKOTE OR-30-009-016-003/306339
(SEMALA) 		2430009016NRG24010620230237040 01/06/2023 BAIDI GOND 2430009016WL005745 BAIDI GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895560 MRS BAIDI GANDA STATE BANK OF INDIA(508548)
56 UMERKOTE OR-30-009-016-003/306340
(SEMALA) 		2430009016NRG24010620230237041 01/06/2023 SALENDRI GOND 2430009016WL005745 SALENDRI GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895550 SAILENDRI GOND INDUSIND BANK(607189)
57 UMERKOTE OR-30-009-016-003/306345
(SEMALA) 		2430009016NRG24010620230237043 01/06/2023 CHITAN NAYAK 2430009016WL005745 CHITAN NAYAK 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895564 CHITAN NAYAK BANK OF BARODA(606985)
58 UMERKOTE OR-30-009-016-003/30636
(SEMALA) 		2430009016NRG24010620230237044 01/06/2023 PADAN GOND 2430009016WL005745 PADAN GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895554 Padan Gond BANK OF BARODA(606985)
59 UMERKOTE OR-30-009-016-003/30637
(SEMALA) 		2430009016NRG24010620230237045 01/06/2023 FAGUNU GOND 2430009016WL005745 FAGUNU GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895531 MR FAGUNU GOND STATE BANK OF INDIA(508548)
60 UMERKOTE OR-30-009-016-003/30638
(SEMALA) 		2430009016NRG24010620230237046 01/06/2023 GIRIGABARDHAN GOND 2430009016WL005745 GIRIGABARDHAN GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895561 MR GIRIGOBARDHAN GOND STATE BANK OF INDIA(508548)
61 UMERKOTE OR-30-009-016-003/30639
(SEMALA) 		2430009016NRG24010620230237047 01/06/2023 SAMBARU GOND 2430009016WL005745 SAMBARU GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895558 SAMBARU GAND BANK OF BARODA(606985)
62 UMERKOTE OR-30-009-016-003/30640
(SEMALA) 		2430009016NRG24010620230237048 01/06/2023 MAHESWAR GOND 2430009016WL005745 MAHESWAR GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895555 MAHESWAR GOND INDUSIND BANK(607189)
63 UMERKOTE OR-30-009-016-003/30641
(SEMALA) 		2430009016NRG24010620230237049 01/06/2023 TILO GOND 2430009016WL005745 TILO GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895532 MR TILO GOND STATE BANK OF INDIA(508548)
64 UMERKOTE OR-30-009-016-003/30642
(SEMALA) 		2430009016NRG24010620230237050 01/06/2023 PINTU NAYAK 2430009016WL005745 PINTU NAYAK 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895551 PINTU NAYAK STATE BANK OF INDIA(508548)
65 UMERKOTE OR-30-009-016-003/30644
(SEMALA) 		2430009016NRG24010620230237051 01/06/2023 RATAN GAND 2430009016WL005745 RATAN GAND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2403895556 RATAN GAND INDUSIND BANK(607189)
SubTotal 102858 102858
Total 102858 102858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_010623APB_FTO_181477 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 102858

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