Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_140823APB_FTO_448006
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-30-009-005-001/12200
(BEHEDA) 		2430009005NRG24140820230548490 14/08/2023 TULARAM BHATRA 2430009005WL015005 TULARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970274821 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12200
(BEHEDA) 		2430009005NRG24140820230548491 14/08/2023 KAMALA BHATRA 2430009005WL015005 KAMALA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970274817 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-001/12206
(BEHEDA) 		2430009005NRG24140820230548492 14/08/2023 MAINA BHATRA 2430009005WL015005 MAINA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970274819 Mrs. MAINA BHATRA WO MUNI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-005-001/12803
(BEHEDA) 		2430009005NRG24140820230548495 14/08/2023 DHANAMATI BHATRA 2430009005WL015005 DHANAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970274816 DHANAMATI BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/12804
(BEHEDA) 		2430009005NRG24140820230548496 14/08/2023 SANA BHATRA 2430009005WL015005 SANA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970274818 MRS DHAN BHATARA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/144548
(BEHEDA) 		2430009005NRG24140820230548497 14/08/2023 PRAHALLAD BHATRA 2430009005WL015005 PRAHALLAD BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970274820 PRAHALLAD BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 UMERKOTE OR-30-009-005-001/12802
(BEHEDA) 		2430009005NRG24140820230548494 14/08/2023 MAHENDRA BHATRA 2430009005WL015005 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970274822 Mr. MAHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 UMERKOTE OR-30-009-005-001/12164
(BEHEDA) 		2430009005NRG24140820230548489 14/08/2023 BUNDE SANTA 2430009005WL015005 BUNDE SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970274815 MRS BUNDE SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_140823APB_FTO_448006 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_140823APB_FTO_448006 State Bank of India SBIN0001341 UMERKOTE 8295
3 UMERKOTE OR2430009005_140823APB_FTO_448006 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
4 UMERKOTE OR2430009005_140823APB_FTO_448006 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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