Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_050523FTO_82668
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-30-009-011-002/22619
(KARAGAM) 		2430009020NRG24050520230098401 05/05/2023 SAMU BHATRA 2430009020WL002307 SAMU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495011018 SAMU BHATRA ()
2 UMERKOTE OR-30-009-011-006/301250
(KARAGAM) 		2430009020NRG24050520230098411 05/05/2023 SOMANATH BHATRA 2430009020WL002307 SOMANATH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495011020 SOMANATH BHATRA ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-011-002/30236
(KARAGAM) 		2430009020NRG24050520230098406 05/05/2023 TULA BHATRA 2430009020WL002307 TULA BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495011021 MRS BELA BHATRA ()
4 UMERKOTE OR-30-009-011-006/301245
(KARAGAM) 		2430009020NRG24050520230098408 05/05/2023 TULASI BHATRA 2430009020WL002307 TULASI BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495011019 MR TULASI BHATRA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_050523FTO_82668 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009020_050523FTO_82668 State Bank of India SBIN0001341 UMERKOTE 2844

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