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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_201223APB_FTO_917095
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-30-009-001-006/30418
(BADABHARANDI) 		2430009001NRG24201220230932214 20/12/2023 gayatri gond 2430009001WL068227 gayatri gond 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548883212 GAYATRI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-001-001/32052
(BADABHARANDI) 		2430009001NRG24201220230932212 20/12/2023 JAYANTI PUJARI 2430009001WL068227 JAYANTI PUJARI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548883206 MRS JAYANTI PUJARI STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-001-002/30100
(BADABHARANDI) 		2430009001NRG24201220230932213 20/12/2023 MATHURA BHATRA 2430009001WL068227 MATHURA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548883209 MRS MATHURA BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-001-004/30794
(BADABHARANDI) 		2430009001NRG24201220230932158 20/12/2023 CHANDRA BHATRA 2430009001WL068225 CHANDRA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548883210 CHANDRA BHATARA FINO PAYMENTS BANK LTD(608001)
5 UMERKOTE OR-30-009-001-004/30794
(BADABHARANDI) 		2430009001NRG24201220230932159 20/12/2023 JAYMANI BHATARA 2430009001WL068225 JAYMANI BHATARA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548883207 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-001-005/30177
(BADABHARANDI) 		2430009001NRG24201220230932219 20/12/2023 DAIMATI HARIJAN 2430009001WL068228 DAIMATI HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548883208 MRS DAIMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 17775 17775
7 UMERKOTE OR-30-009-001-001/30879
(BADABHARANDI) 		2430009001NRG24201220230932211 20/12/2023 KUMUDINI HARIJAN 2430009001WL068227 KUMUDINI HARIJAN 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1548883205 KUMUDINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMERKOTE OR-30-009-001-005/10879
(BADABHARANDI) 		2430009001NRG24201220230932218 20/12/2023 BALAKDAS BAGH 2430009001WL068228 BALAKDAS BAGH 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1548883211 MUKTAMANI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
9 UMERKOTE OR-30-009-001-004/101
(BADABHARANDI) 		2430009001NRG24201220230932216 20/12/2023 mansingh bhatra 2430009001WL068228 mansingh bhatra 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1548883204 MANASINGH BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMERKOTE OR-30-009-001-004/102
(BADABHARANDI) 		2430009001NRG24201220230932217 20/12/2023 UPENDRA BHATRA 2430009001WL068228 UPENDRA BHATRA 00691 IPOS0000001 3555 3555 Processed 09/03/2024 1548883203 UPENDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_201223APB_FTO_917095 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009001_201223APB_FTO_917095 State Bank of India SBIN0001341 UMERKOTE 17775
3 UMERKOTE OR2430009001_201223APB_FTO_917095 Union Bank of India UBIN0813010 UMERKOTE 7110
4 UMERKOTE OR2430009001_201223APB_FTO_917095 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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