Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:36:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_180523APB_FTO_129098
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-30-009-005-004/12938
(BEHEDA) 		2430009022NRG24120520230137203 18/05/2023 BHAGATU BHATRA 2430009022WL003242 BHAGATU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665597 BHAKATU BHATARA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-004/12973
(BEHEDA) 		2430009022NRG24120520230137205 18/05/2023 LACHHANI BHATRA 2430009022WL003242 LACHHANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665591 LACHHANI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-004/12973
(BEHEDA) 		2430009022NRG24120520230137204 18/05/2023 LAKHINATHA BHATRA 2430009022WL003242 LAKHINATHA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665590 LAKHINATH BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-004/12998
(BEHEDA) 		2430009022NRG24120520230137207 18/05/2023 SADANI BHATRA 2430009022WL003242 SADANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665598 SADANI BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-004/13011
(BEHEDA) 		2430009022NRG24120520230137216 18/05/2023 GHASURAM BHATRA 2430009022WL003242 GHASURAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665601 GASURAM BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-004/13086
(BEHEDA) 		2430009022NRG24120520230137220 18/05/2023 RAMA BHATRA 2430009022WL003242 RAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665594 RAMA BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-004/13086
(BEHEDA) 		2430009022NRG24120520230137221 18/05/2023 RAMA BHATRA 2430009022WL003242 RAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665595 BUDANTI BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-004/13138
(BEHEDA) 		2430009022NRG24120520230137222 18/05/2023 RADHU BHATRA 2430009022WL003242 RADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665593 RADHU BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-004/14001
(BEHEDA) 		2430009022NRG24120520230137224 18/05/2023 SUTTAM BHATRA 2430009022WL003242 SUTTAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665599 SUTTAM BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-005-004/14005
(BEHEDA) 		2430009022NRG24120520230137226 18/05/2023 SAHADEV BHATRA 2430009022WL003242 SAHADEV BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665596 SABADEV BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-005-004/142473
(BEHEDA) 		2430009022NRG24120520230137227 18/05/2023 BUDHA BHATRA 2430009022WL003242 BUDHA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665592 MRS BUD BHATARA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-004/143606
(BEHEDA) 		2430009022NRG24120520230137239 18/05/2023 BASAMAN BHATRA 2430009022WL003242 BASAMAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821665600 BASAMAN BHATRA BANK OF BARODA(606985)
SubTotal 19908 19908
13 UMERKOTE OR-30-009-005-004/12995
(BEHEDA) 		2430009022NRG24120520230137206 18/05/2023 DANURJAYA BHATRA 2430009022WL003242 DANURJAYA BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665604 SHRI DHANURYAYA BHATARA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-004/13006
(BEHEDA) 		2430009022NRG24120520230137208 18/05/2023 PACHA BHATRA 2430009022WL003242 PACHA BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665586 GINA BHATRA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-005-004/13006
(BEHEDA) 		2430009022NRG24120520230137209 18/05/2023 PACHA BHATRA 2430009022WL003242 PACHA BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665587 MRS PACHA BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-005-004/13007
(BEHEDA) 		2430009022NRG24120520230137212 18/05/2023 JAGABANDHU BHATRA 2430009022WL003242 JAGABANDHU BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665582 SHRI JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-004/13007
(BEHEDA) 		2430009022NRG24120520230137213 18/05/2023 JAGABANDHU BHATRA 2430009022WL003242 JAGABANDHU BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665583 MRS MANADEI BHATARA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-004/13007
(BEHEDA) 		2430009022NRG24120520230137211 18/05/2023 SANMATI BHATRA 2430009022WL003242 SANMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665584 SANAMATI BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-005-004/14004
(BEHEDA) 		2430009022NRG24120520230137225 18/05/2023 SUKMATI BHATRA 2430009022WL003242 SUKMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665581 SUKAMATI BHATRA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-005-004/142785
(BEHEDA) 		2430009022NRG24120520230137228 18/05/2023 KARAMU BHATRA 2430009022WL003242 KARAMU BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665585 MRS SANTI BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-004/143604
(BEHEDA) 		2430009022NRG24120520230137235 18/05/2023 BASANTI BAHTRA 2430009022WL003242 BASANTI BAHTRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665588 Lakhinath Bhatra STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-005-004/143604
(BEHEDA) 		2430009022NRG24120520230137236 18/05/2023 BASANTI BAHTRA 2430009022WL003242 BASANTI BAHTRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821665589 MRS BASANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
23 UMERKOTE OR-30-009-005-004/13138
(BEHEDA) 		2430009022NRG24120520230137223 18/05/2023 SADAI BHATRA 2430009022WL003242 SADAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821665602 Mrs. SADAY BHATRA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-005-004/142787
(BEHEDA) 		2430009022NRG24120520230137229 18/05/2023 TULARAM BHATRA 2430009022WL003242 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821665603 MRS JEMADEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
25 UMERKOTE OR-30-009-005-004/13006
(BEHEDA) 		2430009022NRG24120520230137210 18/05/2023 RAMA BHATRA 2430009022WL003242 RAMA BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665570 RAMA BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-005-004/13009
(BEHEDA) 		2430009022NRG24120520230137214 18/05/2023 JAGATA BHATRA 2430009022WL003242 JAGATA BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665566 JAGAT BHATRA BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-005-004/13009
(BEHEDA) 		2430009022NRG24120520230137215 18/05/2023 JAGATA BHATRA 2430009022WL003242 JAGATA BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665567 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-005-004/13012
(BEHEDA) 		2430009022NRG24120520230137217 18/05/2023 KAMALOCHAN BHATRA 2430009022WL003242 KAMALOCHAN BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665572 KAMALOCHAN BHATRA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-005-004/13078
(BEHEDA) 		2430009022NRG24120520230137218 18/05/2023 BILU BHATRA 2430009022WL003242 BILU BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665568 BILU BHATRA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-005-004/13078
(BEHEDA) 		2430009022NRG24120520230137219 18/05/2023 BILU BHATRA 2430009022WL003242 BILU BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665569 RADHAE BHATRA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-005-004/143595
(BEHEDA) 		2430009022NRG24120520230137230 18/05/2023 DAINI BHATRA 2430009022WL003242 DAINI BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665578 MRS DAINI BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-005-004/143598
(BEHEDA) 		2430009022NRG24120520230137231 18/05/2023 UDIKUDI BHATRA 2430009022WL003242 UDIKUDI BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665571 SHRI UDUKUTI BHATARA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-005-004/143600
(BEHEDA) 		2430009022NRG24120520230137232 18/05/2023 PADAM BHATRA 2430009022WL003242 PADAM BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665579 GADAM BHATRA BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-005-004/143600
(BEHEDA) 		2430009022NRG24120520230137233 18/05/2023 PADAM BHATRA 2430009022WL003242 PADAM BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665580 GETA BHATRA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-005-004/143601
(BEHEDA) 		2430009022NRG24120520230137234 18/05/2023 FAGNU BHATRA 2430009022WL003242 FAGNU BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665573 FAGANU BHATRA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-005-004/143605
(BEHEDA) 		2430009022NRG24120520230137237 18/05/2023 SAMARU BHATRA 2430009022WL003242 SAMARU BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665576 SAMARU BHATRA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-005-004/143605
(BEHEDA) 		2430009022NRG24120520230137238 18/05/2023 SAMARU BHATRA 2430009022WL003242 SAMARU BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665577 Chandrabati Bhatra BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-005-004/174273
(BEHEDA) 		2430009022NRG24120520230137240 18/05/2023 RAGHUNATH BHATRA 2430009022WL003242 RAGHUNATH BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665574 RAGHUNATH BHATRA INDUSIND BANK(607189)
39 UMERKOTE OR-30-009-005-004/174273
(BEHEDA) 		2430009022NRG24120520230137241 18/05/2023 RAGHUNATH BHATRA 2430009022WL003242 RAGHUNATH BHATRA 00553 INDB0000035 1659 1659 Processed 24/05/2023 1821665575 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_180523APB_FTO_129098 Bank of Baroda BARB0UMARKO UMARKOTE 19908
2 UMERKOTE OR2430009022_180523APB_FTO_129098 State Bank of India SBIN0001341 UMERKOTE 16590
3 UMERKOTE OR2430009022_180523APB_FTO_129098 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
4 UMERKOTE OR2430009022_180523APB_FTO_129098 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 24885

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