Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:05:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_040523FTO_80804
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-30-009-001-005/10902
(BADABHARANDI) 		2430009001NRG24040520230092576 04/05/2023 DAMANI PUJARI 2430009001WL002173 DAMANI PUJARI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494900559 MS DAMANI PUJARI ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-001-005/30126
(BADABHARANDI) 		2430009001NRG24040520230092579 04/05/2023 RUBEN PUJARI 2430009001WL002173 RUBEN PUJARI 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1494900558 RUBEN PUJARI ()
SubTotal 1422 1422
3 UMERKOTE OR-30-009-001-005/30714
(BADABHARANDI) 		2430009001NRG24040520230092586 04/05/2023 BALARAM BHATRA 2430009001WL002173 BALARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494900562 BALARAM BHATRA ()
4 UMERKOTE OR-30-009-001-005/30715
(BADABHARANDI) 		2430009001NRG24040520230092587 04/05/2023 ULADHAR PUJARI 2430009001WL002173 ULADHAR PUJARI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494900563 ULADHAR PUJARI ()
5 UMERKOTE OR-30-009-001-005/30720
(BADABHARANDI) 		2430009001NRG24040520230092591 04/05/2023 JAY BHATRA 2430009001WL002173 JAY BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494900564 JAY BHATRA ()
6 UMERKOTE OR-30-009-001-005/30748
(BADABHARANDI) 		2430009001NRG24040520230092600 04/05/2023 KUNDANI BHATRA 2430009001WL002173 KUNDANI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494900561 KUNDANI BHATRA ()
7 UMERKOTE OR-30-009-001-005/30751
(BADABHARANDI) 		2430009001NRG24040520230092602 04/05/2023 CHANDRA BHATRA 2430009001WL002173 CHANDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494900560 CHANDRA BHATRA ()
8 UMERKOTE OR-30-009-001-005/30897
(BADABHARANDI) 		2430009001NRG24040520230092604 04/05/2023 MANIRAM BHATRA 2430009001WL002173 MANIRAM BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1494900565 MANIRAM BHATRA ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_040523FTO_80804 State Bank of India SBIN0001341 UMERKOTE 1422
2 UMERKOTE OR2430009001_040523FTO_80804 Union Bank of India UBIN0813010 UMERKOTE 1422
3 UMERKOTE OR2430009001_040523FTO_80804 India Post Payments Bank IPOS0000001 JEYPORE 7110
4 UMERKOTE OR2430009001_040523FTO_80804 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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