Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_221123FTO_795426
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-30-009-014-004/20168
(MURTUMA) 		2430009014NRG24221120230803397 22/11/2023 KALABATI BHATRA 2430009WL0058822 KALABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 29/02/2024 1099801691 MRS KALA BHATRA ()
2 UMERKOTE OR-30-009-014-004/20168
(MURTUMA) 		2430009014NRG24221120230803398 22/11/2023 KALABATI BHATRA 2430009WL0058822 KALABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 29/02/2024 1099801692 MRS KALA BHATRA ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-014-002/16501
(MURTUMA) 		2430009014NRG24221120230803392 22/11/2023 RAJAMAN BHATRA 2430009WL0058822 RAJAMAN BHATRA 00415 SBIN0016134 3555 3555 Processed 29/02/2024 1099801693 MR RAJMAN BHATRA ()
4 UMERKOTE OR-30-009-014-002/16501
(MURTUMA) 		2430009014NRG24221120230803393 22/11/2023 RAJAMAN BHATRA 2430009WL0058822 RAJAMAN BHATRA 00415 SBIN0016134 3555 3555 Processed 29/02/2024 1099801694 MR RAJMAN BHATRA ()
SubTotal 7110 7110
5 UMERKOTE OR-30-009-014-002/16305
(MURTUMA) 		2430009014NRG24221120230803391 22/11/2023 GAJANTI BHATRA 2430009WL0058822 GAJANTI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1099801695 GAJANTI BHATRA ()
6 UMERKOTE OR-30-009-014-003/20192
(MURTUMA) 		2430009014NRG24221120230803394 22/11/2023 SARAMA SUTAR 2430009WL0058822 SARAMA SUTAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099801696 SARAMA SUTAR ()
7 UMERKOTE OR-30-009-014-003/20192
(MURTUMA) 		2430009014NRG24221120230803395 22/11/2023 SARAMA SUTAR 2430009WL0058822 SARAMA SUTAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099801697 SARAMA SUTAR ()
8 UMERKOTE OR-30-009-014-003/20192
(MURTUMA) 		2430009014NRG24221120230803396 22/11/2023 SARAMA SUTAR 2430009WL0058822 SARAMA SUTAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1099801698 SARAMA SUTAR ()
SubTotal 13509 13509
9 UMERKOTE OR-30-009-014-004/20170
(MURTUMA) 		2430009014NRG24221120230803399 22/11/2023 DHARAM BHATRA 2430009WL0058822 DHARAM BHATRA 00553 INDB0000695 3555 3555 Processed 29/02/2024 1099801689 DHARAM BHATRA ()
10 UMERKOTE OR-30-009-014-004/20170
(MURTUMA) 		2430009014NRG24221120230803400 22/11/2023 DHARAM BHATRA 2430009WL0058822 DHARAM BHATRA 00553 INDB0000695 3555 3555 Processed 29/02/2024 1099801690 DHARAM BHATRA ()
SubTotal 7110 7110
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_221123FTO_795426 State Bank of India SBIN0001341 UMERKOTE 7110
2 UMERKOTE OR2430009014_221123FTO_795426 State Bank of India SBIN0016134 UMERKOTE EVENING 7110
3 UMERKOTE OR2430009014_221123FTO_795426 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 13509
4 UMERKOTE OR2430009014_221123FTO_795426 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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