Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_021223FTO_841571
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-30-009-001-001/10735
(BADABHARANDI) 		2430009000NRG24021220230844622 02/12/2023 PRABAS KALAR 2430009WL062033 PRABAS KALAR 00032 UTIB0001974 1185 1185 Processed 29/02/2024 1074652343 PRABAS KALAR ()
2 UMERKOTE OR-30-009-001-001/10749
(BADABHARANDI) 		2430009000NRG24021220230844624 02/12/2023 DINU BHATRA 2430009WL062033 DINU BHATRA 00032 UTIB0001974 1185 1185 Processed 29/02/2024 1074652342 DINU BHATRA ()
3 UMERKOTE OR-30-009-001-001/30842
(BADABHARANDI) 		2430009000NRG24021220230844628 02/12/2023 SUKADAS BHATRA 2430009WL062033 SUKADAS BHATRA 00032 UTIB0001974 1185 1185 Processed 29/02/2024 1074652341 SUKADAS BHATRA ()
SubTotal 3555 3555
4 UMERKOTE OR-30-009-001-001/10700
(BADABHARANDI) 		2430009000NRG24021220230844618 02/12/2023 DAMODAR MALI 2430009WL062033 DAMODAR MALI 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074652331 DAMODAR MALI ()
5 UMERKOTE OR-30-009-001-004/30760
(BADABHARANDI) 		2430009000NRG24021220230844669 02/12/2023 RABISING BHATRA 2430009WL062033 RABISING BHATRA 00045 BARB0UMARKO 1185 1185 Processed 29/02/2024 1074652332 RABISING BHATRA ()
SubTotal 2370 2370
6 UMERKOTE OR-30-009-001-001/10749
(BADABHARANDI) 		2430009000NRG24021220230844623 02/12/2023 SUKRU PUJARI 2430009WL062033 SUKRU PUJARI 00168 ICIC0000995 1185 1185 Rejected 29/02/2024 1074652333 Account closed
SubTotal 1185 1185
7 UMERKOTE OR-30-009-001-001/10729
(BADABHARANDI) 		2430009000NRG24021220230844619 02/12/2023 TRILOCHAN BHATRA 2430009WL062033 TRILOCHAN BHATRA 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1074652334 MR TRILOCHAN BHATRA ()
8 UMERKOTE OR-30-009-001-001/30331
(BADABHARANDI) 		2430009000NRG24021220230844626 02/12/2023 MAINA BHATRA 2430009WL062033 MAINA BHATRA 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1074652335 MRS MAINA BHATRA ()
SubTotal 2370 2370
9 UMERKOTE OR-30-009-001-004/30800
(BADABHARANDI) 		2430009000NRG24021220230844672 02/12/2023 BALARAM BHATRA 2430009WL062033 BALARAM BHATRA 00468 UBIN0813010 1185 1185 Processed 29/02/2024 1074652340 BALARAM BHATRA ()
SubTotal 1185 1185
10 UMERKOTE OR-30-009-001-002/30769
(BADABHARANDI) 		2430009000NRG24021220230844639 02/12/2023 JADURAM BHATRA 2430009WL062033 JADURAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074652339 JADURAM BHATRA ()
11 UMERKOTE OR-30-009-001-004/11653
(BADABHARANDI) 		2430009000NRG24021220230844656 02/12/2023 AMARSINGH BHATRA 2430009WL062033 AMARSINGH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074652336 AMARSINGH BHATRA ()
12 UMERKOTE OR-30-009-001-004/11817
(BADABHARANDI) 		2430009000NRG24021220230844662 02/12/2023 LAIBAN BHATRA 2430009WL062033 LAIBAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074652338 LAIBAN BHATRA ()
13 UMERKOTE OR-30-009-001-004/11865
(BADABHARANDI) 		2430009000NRG24021220230844664 02/12/2023 FAGUNU GOND 2430009WL062033 FAGUNU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1074652337 FAGUNU GOND ()
SubTotal 4740 4740
14 UMERKOTE OR-30-009-001-004/123
(BADABHARANDI) 		2430009000NRG24021220230844665 02/12/2023 SURESH PUJARI 2430009WL062033 SURESH PUJARI 00691 IPOS0000001 1185 1185 Processed 29/02/2024 1074652330 SURESH PUJARI ()
SubTotal 1185 1185
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_021223FTO_841571 AXIS BANK UTIB0001974 Umerkote 3555
2 UMERKOTE OR2430009_021223FTO_841571 Bank of Baroda BARB0UMARKO UMARKOTE 2370
3 UMERKOTE OR2430009_021223FTO_841571 ICICI BANK ICIC0000995 UMERKOTE 1185
4 UMERKOTE OR2430009_021223FTO_841571 State Bank of India SBIN0001341 UMERKOTE 2370
5 UMERKOTE OR2430009_021223FTO_841571 Union Bank of India UBIN0813010 UMERKOTE 1185
6 UMERKOTE OR2430009_021223FTO_841571 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1185
7 UMERKOTE OR2430009_021223FTO_841571 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 3555
8 UMERKOTE OR2430009_021223FTO_841571 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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