Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100623FTO_219265
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) 		2430009005NRG24090620230277816 10/06/2023 RATI BHATRA 2430009005WL006821 RATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543442084 RATI BHATRA ()
2 UMERKOTE OR-30-009-005-001/174407
(BEHEDA) 		2430009005NRG24090620230277869 10/06/2023 KARNA HARIJAN 2430009005WL006821 KARNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543442088 KARNA HARIJAN ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-001/12478
(BEHEDA) 		2430009005NRG24090620230277826 10/06/2023 SARABANI BHATRA 2430009005WL006821 SARABANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543442082 SARABANI BHATRA ()
4 UMERKOTE OR-30-009-005-001/12478
(BEHEDA) 		2430009005NRG24090620230277825 10/06/2023 SRABANI BHATRA 2430009005WL006821 SRABANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543442087 SRABANI BHATRA ()
5 UMERKOTE OR-30-009-005-001/12489
(BEHEDA) 		2430009005NRG24090620230277827 10/06/2023 DURPATI BHATRA 2430009005WL006821 DURPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543442086 DURPATI BHATRA ()
6 UMERKOTE OR-30-009-005-001/144841
(BEHEDA) 		2430009005NRG24090620230277857 10/06/2023 BUDAY BHATRA 2430009005WL006821 BUDAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543442085 BUDAY BHATRA ()
SubTotal 6636 6636
7 UMERKOTE OR-30-009-005-001/12090
(BEHEDA) 		2430009005NRG24090620230277809 10/06/2023 MALATI BHATRA 2430009005WL006821 MALATI BHATRA 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543442083 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_100623FTO_219265 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009005_100623FTO_219265 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
3 UMERKOTE OR2430009005_100623FTO_219265 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
4 UMERKOTE OR2430009005_100623FTO_219265 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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