Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_300523FTO_175642
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) 		2430009014NRG24300520230229493 30/05/2023 GOMATI BHATRA 2430009014WL005565 GOMATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/06/2023 2019520271 GOMATI BHATRA ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-014-004/15522
(MURTUMA) 		2430009014NRG24300520230229485 30/05/2023 JAYAMANI GANDA 2430009014WL005565 JAYAMANI GANDA 00415 SBIN0001341 1185 1185 Processed 01/06/2023 2019520272 MRS JAYAMANI GANDA ()
3 UMERKOTE OR-30-009-014-004/15553
(MURTUMA) 		2430009014NRG24300520230229491 30/05/2023 RAMABATI BHATRA 2430009014WL005565 RAMABATI BHATRA 00415 SBIN0001341 1185 1185 Processed 01/06/2023 2019520275 MRS RAMABATI BHATRA ()
4 UMERKOTE OR-30-009-014-004/30866
(MURTUMA) 		2430009014NRG24300520230229498 30/05/2023 SUMITRA BHATRA 2430009014WL005565 SUMITRA BHATRA 00415 SBIN0001341 1185 1185 Processed 01/06/2023 2019520273 MRS SUMITRA BHATRA ()
5 UMERKOTE OR-30-009-014-004/30866
(MURTUMA) 		2430009014NRG24300520230229499 30/05/2023 SUMITRA BHATRA 2430009014WL005565 SUMITRA BHATRA 00415 SBIN0001341 1185 1185 Processed 01/06/2023 2019520274 MRS SUMITRA BHATRA ()
SubTotal 4740 4740
6 UMERKOTE OR-30-009-014-002/16586
(MURTUMA) 		2430009014NRG24300520230229472 30/05/2023 RATAN PUJARI 2430009014WL005565 RATAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019520276 RATAN PUJARI ()
7 UMERKOTE OR-30-009-014-004/15532
(MURTUMA) 		2430009014NRG24300520230229488 30/05/2023 RAGHUNATH SAMARATH 2430009014WL005565 RAGHUNATH SAMARATH 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019520277 RAGHUNATH SAMARATH ()
8 UMERKOTE OR-30-009-014-004/31372
(MURTUMA) 		2430009014NRG24300520230229502 30/05/2023 NIRANJAN BHATRA 2430009014WL005565 NIRANJAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019520278 NIRANJAN BHATRA ()
SubTotal 3555 3555
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_300523FTO_175642 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 UMERKOTE OR2430009014_300523FTO_175642 State Bank of India SBIN0001341 UMERKOTE 4740
3 UMERKOTE OR2430009014_300523FTO_175642 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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