Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_260723FTO_380038
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-30-009-005-001/174485
(BEHEDA) 		2430009005NRG24260720230496306 26/07/2023 MANGAL BHATRA 2430009005WL012464 MANGAL BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002548 MANGAL BHATRA ()
2 UMERKOTE OR-30-009-005-001/174485
(BEHEDA) 		2430009005NRG24260720230496307 26/07/2023 MANGAL BHATRA 2430009005WL012464 MANGAL BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002549 MANGAL BHATRA ()
3 UMERKOTE OR-30-009-005-001/174490
(BEHEDA) 		2430009005NRG24260720230496308 26/07/2023 PURUDOTTAM SANTA 2430009005WL012464 PURUDOTTAM SANTA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002547 PURUDOTTAM SANTA ()
4 UMERKOTE OR-30-009-005-001/174491
(BEHEDA) 		2430009005NRG24260720230496309 26/07/2023 KAMALU BHATRA 2430009005WL012464 KAMALU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002535 KAMALU BHATRA ()
5 UMERKOTE OR-30-009-005-001/174491
(BEHEDA) 		2430009005NRG24260720230496310 26/07/2023 KAMALU BHATRA 2430009005WL012464 KAMALU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002536 KAMALU BHATRA ()
6 UMERKOTE OR-30-009-005-001/174492
(BEHEDA) 		2430009005NRG24260720230496311 26/07/2023 SADAN SANTA 2430009005WL012464 SADAN SANTA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002532 SADAN SANTA ()
7 UMERKOTE OR-30-009-005-001/174493
(BEHEDA) 		2430009005NRG24260720230496312 26/07/2023 SARABU BHATRA 2430009005WL012464 SARABU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002545 SARABU BHATRA ()
8 UMERKOTE OR-30-009-005-001/174493
(BEHEDA) 		2430009005NRG24260720230496313 26/07/2023 SARABU BHATRA 2430009005WL012464 SARABU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002546 SARABU BHATRA ()
9 UMERKOTE OR-30-009-005-001/174494
(BEHEDA) 		2430009005NRG24260720230496314 26/07/2023 BUDHABARI BHATRA 2430009005WL012464 BUDHABARI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002543 BUDHABARI BHATRA ()
10 UMERKOTE OR-30-009-005-001/174494
(BEHEDA) 		2430009005NRG24260720230496315 26/07/2023 BUDHABARI BHATRA 2430009005WL012464 BUDHABARI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002544 BUDHABARI BHATRA ()
11 UMERKOTE OR-30-009-005-001/174495
(BEHEDA) 		2430009005NRG24260720230496316 26/07/2023 KAMALU HARIJAN 2430009005WL012464 KAMALU HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002541 KAMALU HARIJAN ()
12 UMERKOTE OR-30-009-005-001/174495
(BEHEDA) 		2430009005NRG24260720230496317 26/07/2023 KAMALU HARIJAN 2430009005WL012464 KAMALU HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002542 KAMALU HARIJAN ()
13 UMERKOTE OR-30-009-005-001/174496
(BEHEDA) 		2430009005NRG24260720230496318 26/07/2023 SUKURAM BHATRA 2430009005WL012464 SUKURAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002539 SUKURAM BHATRA ()
14 UMERKOTE OR-30-009-005-001/174496
(BEHEDA) 		2430009005NRG24260720230496319 26/07/2023 SUKURAM BHATRA 2430009005WL012464 SUKURAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002540 SUKURAM BHATRA ()
15 UMERKOTE OR-30-009-005-001/174497
(BEHEDA) 		2430009005NRG24260720230496320 26/07/2023 HARA GAUD 2430009005WL012464 HARA GAUD 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002537 HARA GAUD ()
16 UMERKOTE OR-30-009-005-001/174497
(BEHEDA) 		2430009005NRG24260720230496321 26/07/2023 HARA GAUD 2430009005WL012464 HARA GAUD 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002538 HARA GAUD ()
17 UMERKOTE OR-30-009-005-001/174498
(BEHEDA) 		2430009005NRG24260720230496322 26/07/2023 ARJUN GOUD 2430009005WL012464 ARJUN GOUD 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002533 ARJUN GOUD ()
18 UMERKOTE OR-30-009-005-001/174498
(BEHEDA) 		2430009005NRG24260720230496323 26/07/2023 ARJUN GOUD 2430009005WL012464 ARJUN GOUD 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002534 ARJUN GOUD ()
19 UMERKOTE OR-30-009-005-001/174500
(BEHEDA) 		2430009005NRG24260720230496324 26/07/2023 MANDAR BHATRA 2430009005WL012464 MANDAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002530 MANDAR BHATRA ()
20 UMERKOTE OR-30-009-005-001/174500
(BEHEDA) 		2430009005NRG24260720230496325 26/07/2023 MANDAR BHATRA 2430009005WL012464 MANDAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002531 MANDAR BHATRA ()
21 UMERKOTE OR-30-009-005-001/174503
(BEHEDA) 		2430009005NRG24260720230496326 26/07/2023 SAMA BHATRA 2430009005WL012464 SAMA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002550 SAMA BHATRA ()
22 UMERKOTE OR-30-009-005-001/174503
(BEHEDA) 		2430009005NRG24260720230496327 26/07/2023 SAMA BHATRA 2430009005WL012464 SAMA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978002551 SAMA BHATRA ()
SubTotal 31284 31284
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_260723FTO_380038 76407302 Umerkote 31284

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