Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_311223APB_FTO_961404
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-30-009-017-001/301610
(SINGISARI) 		2430009017NRG24311220230989687 31/12/2023 jaysen bhatra 2430009017WL071262 jaysen bhatra 00045 BARB0UMARKO 2370 2370 Processed 09/03/2024 1558795139 JAYSEN BHATRA BANK OF BARODA(606985)
SubTotal 2370 2370
2 UMERKOTE OR-30-009-017-001/301310
(SINGISARI) 		2430009017NRG24311220230989681 31/12/2023 DHANRU RATRA 2430009017WL071262 DHANRU RATRA 00415 SBIN0001341 2370 2370 Processed 09/03/2024 1558795138 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-017-001/301625
(SINGISARI) 		2430009017NRG24311220230989698 31/12/2023 PRAFULLA BHATRA 2430009017WL071262 PRAFULLA BHATRA 00415 SBIN0001341 2370 2370 Processed 09/03/2024 1558795137 SHRI PRAFULLA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 UMERKOTE OR-30-009-017-001/30117
(SINGISARI) 		2430009017NRG24311220230989680 31/12/2023 RAJIM BHATRA 2430009017WL071262 RAJIM BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795145 Mr. RAJIM BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-017-001/301608
(SINGISARI) 		2430009017NRG24311220230989686 31/12/2023 LAKHI GOUDA 2430009017WL071262 LAKHI GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795144 Mr. LAKHI GOUDA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-017-001/301619
(SINGISARI) 		2430009017NRG24311220230989690 31/12/2023 SUKHAMAN GOUD 2430009017WL071262 SUKHAMAN GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795148 Mr. SUKHAMAN GOUD UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-017-001/301619
(SINGISARI) 		2430009017NRG24311220230989691 31/12/2023 SUMANI GOUD 2430009017WL071262 SUMANI GOUD 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795141 Mrs. SUMANI GOUDA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-017-001/301620
(SINGISARI) 		2430009017NRG24311220230989693 31/12/2023 MANJU MAJHI 2430009017WL071262 MANJU MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795147 Mrs. MANJU MAJHI UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-017-001/301620
(SINGISARI) 		2430009017NRG24311220230989692 31/12/2023 SUBADH MAJHI 2430009017WL071262 SUBADH MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795146 Mr. SUBADH MAJHI UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-017-001/301623
(SINGISARI) 		2430009017NRG24311220230989696 31/12/2023 MUKTA BHATRA 2430009017WL071262 MUKTA BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795143 Mrs. MUKTA BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-017-001/301624
(SINGISARI) 		2430009017NRG24311220230989697 31/12/2023 ICHABATI BHATRA 2430009017WL071262 ICHABATI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795140 Mrs. ICHABATI BHATRA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-017-001/3136
(SINGISARI) 		2430009017NRG24311220230989699 31/12/2023 SANADI BHATRA 2430009017WL071262 SANADI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795150 Mrs. SANADI BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-017-001/3140
(SINGISARI) 		2430009017NRG24311220230989700 31/12/2023 TULARAM BHATRA 2430009017WL071262 TULARAM BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1558795136 Mr. TILARAM BHATRA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-017-001/3176
(SINGISARI) 		2430009017NRG24311220230989701 31/12/2023 KOUSALYA BHATRA 2430009017WL071262 KOUSALYA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1558795151 Mrs. KAUSALYA BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-017-007/30104846
(SINGISARI) 		2430009017NRG24311220230989703 31/12/2023 BANSHI BHATRA 2430009017WL071262 BANSHI BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1558795149 Mr. BANSHI BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-017-007/30104846
(SINGISARI) 		2430009017NRG24311220230989702 31/12/2023 MUKTA BHATRA 2430009017WL071262 MUKTA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1558795142 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 30099 30099
17 UMERKOTE OR-30-009-017-001/301584
(SINGISARI) 		2430009017NRG24311220230989682 31/12/2023 lakhiprasad bhatra 2430009017WL071262 lakhiprasad bhatra 00553 INDB0000695 711 711 Processed 09/03/2024 1558795153 lakhiprasad bhatra INDUSIND BANK(607189)
18 UMERKOTE OR-30-009-017-001/301586
(SINGISARI) 		2430009017NRG24311220230989683 31/12/2023 khageswari bhatra 2430009017WL071262 khageswari bhatra 00553 INDB0000695 2370 2370 Processed 09/03/2024 1558795154 Mrs. KHAGESWARI BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-017-001/301588
(SINGISARI) 		2430009017NRG24311220230989684 31/12/2023 budri goud 2430009017WL071262 budri goud 00553 INDB0000695 711 711 Processed 09/03/2024 1558795152 budri goud INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-017-001/301608
(SINGISARI) 		2430009017NRG24311220230989685 31/12/2023 sushila goud 2430009017WL071262 sushila goud 00553 INDB0000695 2370 2370 Processed 09/03/2024 1558795132 Mrs. SHUSHILA GOUDA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-017-001/301612
(SINGISARI) 		2430009017NRG24311220230989688 31/12/2023 SYMA SUNDAR MAJHI 2430009017WL071262 SYMA SUNDAR MAJHI 00553 INDB0000695 2370 2370 Processed 09/03/2024 1558795133 Mr. SAMSUNDAR MAJHI UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-017-001/301613
(SINGISARI) 		2430009017NRG24311220230989689 31/12/2023 PURNI GOUD 2430009017WL071262 PURNI GOUD 00553 INDB0000695 2370 2370 Processed 09/03/2024 1558795135 Mrs. PURNI GOUDA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-017-001/301622
(SINGISARI) 		2430009017NRG24311220230989695 31/12/2023 RADHAMANI BHATRA 2430009017WL071262 RADHAMANI BHATRA 00553 INDB0000695 2370 2370 Processed 09/03/2024 1558795134 RADHAMANI BHATRA INDUSIND BANK(607189)
SubTotal 13272 13272
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009017_311223APB_FTO_961404 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 UMERKOTE OR2430009017_311223APB_FTO_961404 State Bank of India SBIN0001341 UMERKOTE 4740
3 UMERKOTE OR2430009017_311223APB_FTO_961404 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 2370
4 UMERKOTE OR2430009017_311223APB_FTO_961404 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 9006
5 UMERKOTE OR2430009017_311223APB_FTO_961404 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 18723
6 UMERKOTE OR2430009017_311223APB_FTO_961404 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 13272

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