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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:35:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_081123APB_FTO_738817
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-30-009-001-002/30544
(BADABHARANDI) 		2430009001NRG24081120230767739 08/11/2023 BUDARU BHATRA 2430009001WL054477 BUDARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 24/11/2023 7970431612 MR BUDARU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-001-002/10421
(BADABHARANDI) 		2430009001NRG24081120230767735 08/11/2023 DHANUR BHATRA 2430009001WL054477 DHANUR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7970431614 Mr. DHANUR . BHATRA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-001-002/10429
(BADABHARANDI) 		2430009001NRG24081120230767736 08/11/2023 BANDHU BHATRA 2430009001WL054477 BANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7970431613 Mr. BANDHU . BHATRA UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-001-002/10441
(BADABHARANDI) 		2430009001NRG24081120230767737 08/11/2023 LAKINATH BHATRA 2430009001WL054477 LAKINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7970431616 Mr. LAKINATH . BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-001-002/10441
(BADABHARANDI) 		2430009001NRG24081120230767738 08/11/2023 LAKINATH BHATRA 2430009001WL054477 LAKINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7970431615 MRS NILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_081123APB_FTO_738817 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009001_081123APB_FTO_738817 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 2844
3 UMERKOTE OR2430009001_081123APB_FTO_738817 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1422
4 UMERKOTE OR2430009001_081123APB_FTO_738817 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422

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