Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_230523FTO_146747
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-30-009-002-001/8879
(BADAKUMARI) 		2430009002NRG24230520230194195 23/05/2023 KACHARI BHATRA 2430009002WL004704 KACHARI BHATRA 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1876894198 MRS KACHHARI BHATRA ()
2 UMERKOTE OR-30-009-002-001/8879
(BADAKUMARI) 		2430009002NRG24230520230194194 23/05/2023 MUKUNDA BHATRA 2430009002WL004704 MUKUNDA BHATRA 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1876894197 MR MUKUNDA BHATRA ()
3 UMERKOTE OR-30-009-002-002/1593
(BADAKUMARI) 		2430009002NRG24230520230194196 23/05/2023 GOPINATH BHATRA 2430009002WL004704 GOPINATH BHATRA 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1876894195 MR GOPINATHA BHATRA ()
4 UMERKOTE OR-30-009-002-002/30408
(BADAKUMARI) 		2430009002NRG24230520230194201 23/05/2023 Ghasini Bhatra 2430009002WL004704 Ghasini Bhatra 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1876894194 MRS GHASIN BHATRA ()
5 UMERKOTE OR-30-009-002-002/30454
(BADAKUMARI) 		2430009002NRG24230520230194203 23/05/2023 LIPIKA MANDAL 2430009002WL004704 LIPIKA MANDAL 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1876894200 MRS LIPIKA MANDAL ()
6 UMERKOTE OR-30-009-002-002/8793
(BADAKUMARI) 		2430009002NRG24230520230194213 23/05/2023 CHANDRA BINDANI 2430009002WL004704 CHANDRA BINDANI 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1876894196 MR CHANDRU BINDHANI ()
7 UMERKOTE OR-30-009-002-002/8799
(BADAKUMARI) 		2430009002NRG24230520230194214 23/05/2023 DASARATHA BINDANI 2430009002WL004704 DASARATHA BINDANI 00415 SBIN0001341 1659 1659 Processed 26/05/2023 1876894199 MR DASHARATH BINDHANI ()
SubTotal 11613 11613
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 OR2430009002_230523FTO_146747 State Bank of India SBIN0001341 UMERKOTE 11613

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