Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170723FTO_343621
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-30-009-005-001/174933
(BEHEDA) 		2430009005NRG24160720230459361 17/07/2023 KALIA SANTA 2430009005WL011412 KALIA SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965683584 KALIA SANTA ()
2 UMERKOTE OR-30-009-005-001/174933
(BEHEDA) 		2430009005NRG24160720230459362 17/07/2023 KALIA SANTA 2430009005WL011412 KALIA SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965683585 KALIA SANTA ()
3 UMERKOTE OR-30-009-005-001/174941
(BEHEDA) 		2430009005NRG24160720230459368 17/07/2023 BAIKHUNTH BHATRA 2430009005WL011412 BAIKHUNTH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965683582 BAIKHUNTH BHATRA ()
4 UMERKOTE OR-30-009-005-001/174944
(BEHEDA) 		2430009005NRG24160720230459372 17/07/2023 DHANURJAY BHATRA 2430009005WL011412 DHANURJAY BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965683583 DHANURJAY BHATRA ()
SubTotal 6636 6636
5 UMERKOTE OR-30-009-005-001/12085
(BEHEDA) 		2430009005NRG24160720230459300 17/07/2023 GOMATI DHAKAD 2430009005WL011412 GOMATI DHAKAD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965683588 MRS GAMATI DHAKAD ()
6 UMERKOTE OR-30-009-005-001/12802
(BEHEDA) 		2430009005NRG24160720230459318 17/07/2023 GAJAMATI BHATRA 2430009005WL011412 GAJAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965683590 MRS GAJAMATI BHATRA ()
7 UMERKOTE OR-30-009-005-001/174939
(BEHEDA) 		2430009005NRG24160720230459366 17/07/2023 MANJULA SANTA 2430009005WL011412 MANJULA SANTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965683589 MISS MANJULA SANTA ()
8 UMERKOTE OR-30-009-005-001/174943
(BEHEDA) 		2430009005NRG24160720230459371 17/07/2023 JAGANNATH BHATRA 2430009005WL011412 JAGANNATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965683587 MR JAGANNATH BHATRA ()
SubTotal 6636 6636
9 UMERKOTE OR-30-009-005-001/174880
(BEHEDA) 		2430009005NRG24160720230459349 17/07/2023 GIRIDHAR BHATRA 2430009005WL011412 GIRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965683591 GIRIDHAR BHATRA ()
10 UMERKOTE OR-30-009-005-001/174938
(BEHEDA) 		2430009005NRG24160720230459365 17/07/2023 ASMATI SANTA 2430009005WL011412 ASMATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965683592 ASMATI SANTA ()
SubTotal 3318 3318
11 UMERKOTE OR-30-009-005-001/174199
(BEHEDA) 		2430009005NRG24160720230459343 17/07/2023 PURNI BHATRA 2430009005WL011412 PURNI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965683586 PURNI BHATRA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_170723FTO_343621 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_170723FTO_343621 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009005_170723FTO_343621 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
4 UMERKOTE OR2430009005_170723FTO_343621 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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