Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:44:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_150224APB_FTO_1044468
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-30-009-015-002/10263
(RAJPUR) 		2430009015NRG24150220241055102 15/02/2024 Madei Bhatra 2430009015WL076514 Madei Bhatra 00415 SBIN0001341 1659 1659 Processed 10/04/2024 2801173122 MRS MADAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-015-002/10260
(RAJPUR) 		2430009015NRG24150220241055101 15/02/2024 DASMAT BHATRA 2430009015WL076514 DASMAT BHATRA 751001 1659 1659 Processed 10/04/2024 2801173123 MR DASMAT PUJARI STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-015-002/10327
(RAJPUR) 		2430009015NRG24150220241055103 15/02/2024 PRASADA MAJHI 2430009015WL076514 PRASADA MAJHI 751001 1659 1659 Processed 10/04/2024 2801173124 PRASAD MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMERKOTE OR-30-009-015-002/2260
(RAJPUR) 		2430009015NRG24150220241055104 15/02/2024 JAYARAM BHATRA 2430009015WL076514 JAYARAM BHATRA 751001 1659 1659 Processed 10/04/2024 2801173125 JAYARAM BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009015_150224APB_FTO_1044468 76407201 4977
2 UMERKOTE OR2430009015_150224APB_FTO_1044468 State Bank of India SBIN0001341 UMERKOTE 1659

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