Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_230523FTO_147414
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-30-009-014-004/30653
(MURTUMA) 		2430009014NRG24230520230194791 23/05/2023 GOMATI BHATRA 2430009014WL004722 GOMATI BHATRA 00045 BARB0UMARKO 948 948 Processed 26/05/2023 1878561982 GOMATI BHATRA ()
SubTotal 948 948
2 UMERKOTE OR-30-009-014-004/15522
(MURTUMA) 		2430009014NRG24230520230194783 23/05/2023 JAYAMANI GANDA 2430009014WL004722 JAYAMANI GANDA 00415 SBIN0001341 1185 1185 Processed 26/05/2023 1878561983 MRS JAYAMANI GANDA ()
3 UMERKOTE OR-30-009-014-004/15553
(MURTUMA) 		2430009014NRG24230520230194789 23/05/2023 RAMABATI BHATRA 2430009014WL004722 RAMABATI BHATRA 00415 SBIN0001341 948 948 Processed 26/05/2023 1878561986 MRS RAMABATI BHATRA ()
4 UMERKOTE OR-30-009-014-004/30866
(MURTUMA) 		2430009014NRG24230520230194796 23/05/2023 SUMITRA BHATRA 2430009014WL004722 SUMITRA BHATRA 00415 SBIN0001341 948 948 Processed 26/05/2023 1878561984 MRS SUMITRA BHATRA ()
5 UMERKOTE OR-30-009-014-004/30866
(MURTUMA) 		2430009014NRG24230520230194797 23/05/2023 SUMITRA BHATRA 2430009014WL004722 SUMITRA BHATRA 00415 SBIN0001341 948 948 Processed 26/05/2023 1878561985 MRS SUMITRA BHATRA ()
SubTotal 4029 4029
6 UMERKOTE OR-30-009-014-002/16586
(MURTUMA) 		2430009014NRG24230520230194770 23/05/2023 RATAN PUJARI 2430009014WL004722 RATAN PUJARI 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1878561987 RATAN PUJARI ()
7 UMERKOTE OR-30-009-014-004/15532
(MURTUMA) 		2430009014NRG24230520230194786 23/05/2023 RAGHUNATH SAMARATH 2430009014WL004722 RAGHUNATH SAMARATH 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1878561989 RAGHUNATH SAMARATH ()
8 UMERKOTE OR-30-009-014-004/31372
(MURTUMA) 		2430009014NRG24230520230194800 23/05/2023 NIRANJAN BHATRA 2430009014WL004722 NIRANJAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 26/05/2023 1878561988 NIRANJAN BHATRA ()
SubTotal 2844 2844
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_230523FTO_147414 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 UMERKOTE OR2430009014_230523FTO_147414 State Bank of India SBIN0001341 UMERKOTE 4029
3 UMERKOTE OR2430009014_230523FTO_147414 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844

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