Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_151223FTO_895795
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-30-009-018-001/10170
(SUNABEDA) 		2430009024NRG24151220230907764 15/12/2023 MAINA BHATRA 2430009024WL066844 MAINA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1556279778 MAINA BHATRA ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/301091019
(SUNABEDA) 		2430009024NRG24151220230908135 15/12/2023 KABITA SARKAR 2430009024WL066863 KABITA SARKAR 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1556279781 KABITA SARKAR ()
SubTotal 3555 3555
3 UMERKOTE OR-30-009-018-001/91950
(SUNABEDA) 		2430009024NRG24151220230907767 15/12/2023 DUTIKA BHATRA 2430009024WL066844 DUTIKA BHATRA 00553 INDB0000695 3555 3555 Processed 09/03/2024 1556279780 DUTIKA BHATRA ()
4 UMERKOTE OR-30-009-018-001/91950
(SUNABEDA) 		2430009024NRG24151220230907766 15/12/2023 PRASHANTA BHATRA 2430009024WL066844 PRASHANTA BHATRA 00553 INDB0000695 3555 3555 Processed 09/03/2024 1556279779 PRASHANTA BHATRA ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_151223FTO_895795 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009024_151223FTO_895795 Union Bank of India UBIN0813010 UMERKOTE 3555
3 UMERKOTE OR2430009024_151223FTO_895795 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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