Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_211223FTO_917355
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-30-009-011-006/302201
(KARAGAM) 		2430009020NRG24211220230932550 21/12/2023 BIKARAM HARIJAN 2430009020WL068232 BIKARAM HARIJAN 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1549135688 BIKARAM HARIJAN ()
2 UMERKOTE OR-30-009-011-006/302202
(KARAGAM) 		2430009020NRG24211220230932551 21/12/2023 CHABILAL BHATRA 2430009020WL068232 CHABILAL BHATRA 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1549135689 CHABILAL BHATRA ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-011-006/302021
(KARAGAM) 		2430009020NRG24211220230932541 21/12/2023 SHUKRU BHATRA 2430009020WL068232 SHUKRU BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549135685 SHUKRU BHATRA ()
4 UMERKOTE OR-30-009-011-006/302173
(KARAGAM) 		2430009020NRG24211220230932545 21/12/2023 PURAN BHATRA 2430009020WL068232 PURAN BHATRA 00553 INDB0000695 1659 1659 Rejected 09/03/2024 1549135684 No Such Account
5 UMERKOTE OR-30-009-011-006/302176
(KARAGAM) 		2430009020NRG24211220230932548 21/12/2023 MANGAL BHATRA 2430009020WL068232 MANGAL BHATRA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1549135686 MANGAL BHATRA ()
6 UMERKOTE OR-30-009-011-006/302177
(KARAGAM) 		2430009020NRG24211220230932549 21/12/2023 BAISHAKHI BHATRA 2430009020WL068232 BAISHAKHI BHATRA 00553 INDB0000695 1659 1659 Rejected 09/03/2024 1549135687 No Such Account
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_211223FTO_917355 Punjab National Bank PUNB0765900 UMERKOT 3318
2 UMERKOTE OR2430009020_211223FTO_917355 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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