Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_220523FTO_140754
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-30-009-001-005/32003
(BADABHARANDI) 		2430009001NRG24220520230186744 22/05/2023 Suchitra Pujari 2430009001WL004528 Suchitra Pujari 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856112188 Suchitra Pujari ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-001-005/10902
(BADABHARANDI) 		2430009001NRG24220520230186715 22/05/2023 DAMANI PUJARI 2430009001WL004528 DAMANI PUJARI 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856112194 MS DAMANI PUJARI ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-001-005/30126
(BADABHARANDI) 		2430009001NRG24220520230186717 22/05/2023 RUBEN PUJARI 2430009001WL004528 RUBEN PUJARI 00468 UBIN0813010 1659 1659 Processed 25/05/2023 1856112195 RUBEN PUJARI ()
SubTotal 1659 1659
4 UMERKOTE OR-30-009-001-005/30714
(BADABHARANDI) 		2430009001NRG24220520230186724 22/05/2023 BALARAM BHATRA 2430009001WL004528 BALARAM BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856112187 BALARAM BHATRA ()
5 UMERKOTE OR-30-009-001-005/30715
(BADABHARANDI) 		2430009001NRG24220520230186725 22/05/2023 ULADHAR PUJARI 2430009001WL004528 ULADHAR PUJARI 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856112190 ULADHAR PUJARI ()
6 UMERKOTE OR-30-009-001-005/30720
(BADABHARANDI) 		2430009001NRG24220520230186729 22/05/2023 JAY BHATRA 2430009001WL004528 JAY BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856112189 JAY BHATRA ()
7 UMERKOTE OR-30-009-001-005/30748
(BADABHARANDI) 		2430009001NRG24220520230186738 22/05/2023 KUNDANI BHATRA 2430009001WL004528 KUNDANI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856112192 KUNDANI BHATRA ()
8 UMERKOTE OR-30-009-001-005/30751
(BADABHARANDI) 		2430009001NRG24220520230186740 22/05/2023 CHANDRA BHATRA 2430009001WL004528 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856112193 CHANDRA BHATRA ()
9 UMERKOTE OR-30-009-001-005/30897
(BADABHARANDI) 		2430009001NRG24220520230186742 22/05/2023 MANIRAM BHATRA 2430009001WL004528 MANIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856112191 MANIRAM BHATRA ()
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_220523FTO_140754 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009001_220523FTO_140754 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009001_220523FTO_140754 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009001_220523FTO_140754 India Post Payments Bank IPOS0000001 JEYPORE 8295
5 UMERKOTE OR2430009001_220523FTO_140754 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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