Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_080823APB_FTO_429807
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-30-009-005-001/174880
(BEHEDA) 		2430009005NRG24080820230536169 08/08/2023 PURNACHANDRA BHATRA 2430009005WL013970 PURNACHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968940476 Mr. PURNA CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/174422
(BEHEDA) 		2430009005NRG24080820230536164 08/08/2023 BIDYA SAGAR 2430009005WL013970 BIDYA SAGAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4968940475 Bidya Sagar BANK OF BARODA(606985)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-005-001/174880
(BEHEDA) 		2430009005NRG24080820230536168 08/08/2023 GIRIDHAR BHATRA 2430009005WL013970 GIRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940477 Mr. GIRIDHAR BHATRA S/O JUGSAI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 UMERKOTE OR-30-009-005-001/144941
(BEHEDA) 		2430009005NRG24080820230536162 08/08/2023 BINDU SANTA 2430009005WL013970 BINDU SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968940478 BINDU SANTA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-001/144941
(BEHEDA) 		2430009005NRG24080820230536163 08/08/2023 UJJALA SANTA 2430009005WL013970 UJJALA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968940479 Ujjala Santa BANK OF BARODA(606985)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_080823APB_FTO_429807 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_080823APB_FTO_429807 Union Bank of India UBIN0813010 UMERKOTE 1659
3 UMERKOTE OR2430009005_080823APB_FTO_429807 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
4 UMERKOTE OR2430009005_080823APB_FTO_429807 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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