Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:48:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_121023FTO_635430
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-30-009-017-007/30104873
(SINGISARI) 		2430009017NRG24121020230710109 12/10/2023 basudeb bhatra 2430009017WL045274 basudeb bhatra 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7324522323 basudeb bhatra ()
2 UMERKOTE OR-30-009-017-007/30104873
(SINGISARI) 		2430009017NRG24121020230712422 12/10/2023 daimati bhatra 2430009017WL045553 daimati bhatra 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7324522324 daimati bhatra ()
SubTotal 5688 5688
3 UMERKOTE OR-30-009-017-007/30104874
(SINGISARI) 		2430009017NRG24121020230710111 12/10/2023 jema bhatra 2430009017WL045275 jema bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324522336 jema bhatra ()
4 UMERKOTE OR-30-009-017-007/30104874
(SINGISARI) 		2430009017NRG24121020230710110 12/10/2023 kuma bhatra 2430009017WL045275 kuma bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324522335 kuma bhatra ()
5 UMERKOTE OR-30-009-017-007/30104875
(SINGISARI) 		2430009017NRG24121020230712424 12/10/2023 Lalita bhatra 2430009017WL045553 Lalita bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324522334 Lalita bhatra ()
6 UMERKOTE OR-30-009-017-007/30104875
(SINGISARI) 		2430009017NRG24121020230712423 12/10/2023 Lamba bhatra 2430009017WL045553 Lamba bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324522333 Lamba bhatra ()
7 UMERKOTE OR-30-009-017-007/30104876
(SINGISARI) 		2430009017NRG24121020230712425 12/10/2023 mitu bhatra 2430009017WL045553 mitu bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324522331 mitu bhatra ()
8 UMERKOTE OR-30-009-017-007/30104876
(SINGISARI) 		2430009017NRG24121020230712426 12/10/2023 sanabari bhatra 2430009017WL045553 sanabari bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7324522332 sanabari bhatra ()
SubTotal 17064 17064
9 UMERKOTE OR-30-009-017-007/30104870
(SINGISARI) 		2430009017NRG24121020230712413 12/10/2023 matiram bhatra 2430009017WL045551 matiram bhatra 00553 INDB0000695 2844 2844 Processed 10/11/2023 7324522330 matiram bhatra ()
10 UMERKOTE OR-30-009-017-007/30104870
(SINGISARI) 		2430009017NRG24121020230712412 12/10/2023 parbati bhatra 2430009017WL045551 parbati bhatra 00553 INDB0000695 2844 2844 Processed 10/11/2023 7324522329 parbati bhatra ()
11 UMERKOTE OR-30-009-017-007/30104871
(SINGISARI) 		2430009017NRG24121020230712418 12/10/2023 kamali bhatra 2430009017WL045552 kamali bhatra 00553 INDB0000695 2844 2844 Processed 10/11/2023 7324522328 kamali bhatra ()
12 UMERKOTE OR-30-009-017-007/30104871
(SINGISARI) 		2430009017NRG24121020230712417 12/10/2023 manu bhatra 2430009017WL045552 manu bhatra 00553 INDB0000695 2844 2844 Processed 10/11/2023 7324522327 manu bhatra ()
13 UMERKOTE OR-30-009-017-007/504
(SINGISARI) 		2430009017NRG24121020230712414 12/10/2023 NILAM BHATRA 2430009017WL045551 NILAM BHATRA 00553 INDB0000695 2844 2844 Processed 10/11/2023 7324522325 NILAM BHATRA ()
14 UMERKOTE OR-30-009-017-007/520
(SINGISARI) 		2430009017NRG24121020230712419 12/10/2023 padmasai bhatra 2430009017WL045552 padmasai bhatra 00553 INDB0000695 2844 2844 Processed 10/11/2023 7324522326 padmasai bhatra ()
SubTotal 17064 17064
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009017_121023FTO_635430 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009017_121023FTO_635430 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 17064
3 UMERKOTE OR2430009017_121023FTO_635430 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 17064

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