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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_160523FTO_118929
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-30-009-005-001/12207
(BEHEDA) 		2430009005NRG24130520230138470 16/05/2023 RATI BHATRA 2430009005WL003270 RATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1749953371 RATI BHATRA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12478
(BEHEDA) 		2430009005NRG24130520230138480 16/05/2023 SARABANI BHATRA 2430009005WL003270 SARABANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749953366 SARABANI BHATRA ()
3 UMERKOTE OR-30-009-005-001/12478
(BEHEDA) 		2430009005NRG24130520230138479 16/05/2023 SRABANI BHATRA 2430009005WL003270 SRABANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749953365 SRABANI BHATRA ()
4 UMERKOTE OR-30-009-005-001/12489
(BEHEDA) 		2430009005NRG24130520230138481 16/05/2023 DURPATI BHATRA 2430009005WL003270 DURPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749953368 DURPATI BHATRA ()
5 UMERKOTE OR-30-009-005-001/142480
(BEHEDA) 		2430009005NRG24130520230138495 16/05/2023 SUKADEV BHATRA 2430009005WL003270 SUKADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749953369 SUKADEV BHATRA ()
6 UMERKOTE OR-30-009-005-001/144841
(BEHEDA) 		2430009005NRG24130520230138511 16/05/2023 BUDAY BHATRA 2430009005WL003270 BUDAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749953367 BUDAY BHATRA ()
SubTotal 8295 8295
7 UMERKOTE OR-30-009-005-001/12090
(BEHEDA) 		2430009005NRG24130520230138461 16/05/2023 MALATI BHATRA 2430009005WL003270 MALATI BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1749953370 MALATI BHATRA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_160523FTO_118929 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_160523FTO_118929 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
3 UMERKOTE OR2430009005_160523FTO_118929 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
4 UMERKOTE OR2430009005_160523FTO_118929 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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