Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:15:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_250523FTO_157478
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-30-009-004-002/80146
(BAKODA) 		2430009000NRG24200520230179442 25/05/2023 RADNA BHATRA 2430009WL004350 RADNA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577074 RADNA BHATRA ()
2 UMERKOTE OR-30-009-004-002/80146
(BAKODA) 		2430009000NRG24200520230179443 25/05/2023 RADNA BHATRA 2430009WL004350 RADNA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577075 RADNA BHATRA ()
3 UMERKOTE OR-30-009-004-002/80286
(BAKODA) 		2430009000NRG24200520230179445 25/05/2023 BALADEB BHATRA 2430009WL004350 BALADEB BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577076 BALADEB BHATRA ()
4 UMERKOTE OR-30-009-004-002/80286
(BAKODA) 		2430009000NRG24200520230179446 25/05/2023 BALADEB BHATRA 2430009WL004350 BALADEB BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577077 BALADEB BHATRA ()
5 UMERKOTE OR-30-009-004-002/80291
(BAKODA) 		2430009000NRG24200520230179452 25/05/2023 MANACHA BAHTRA 2430009WL004350 MANACHA BAHTRA 76407302 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577080 MANACHA BAHTRA ()
6 UMERKOTE OR-30-009-004-002/80291
(BAKODA) 		2430009000NRG24200520230179453 25/05/2023 MANACHA BAHTRA 2430009WL004350 MANACHA BAHTRA 76407302 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577081 MANACHA BAHTRA ()
7 UMERKOTE OR-30-009-004-002/80293
(BAKODA) 		2430009000NRG24200520230179454 25/05/2023 SAMARI BHATRA 2430009WL004350 SAMARI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577078 SAMARI BHATRA ()
8 UMERKOTE OR-30-009-004-002/80293
(BAKODA) 		2430009000NRG24200520230179455 25/05/2023 SAMARI BHATRA 2430009WL004350 SAMARI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/05/2023 1944577079 SAMARI BHATRA ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_250523FTO_157478 76407302 Umerkote 11376

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