Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_180723FTO_350736
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-30-009-005-002/174977
(BEHEDA) 		2430009005NRG24180720230470159 18/07/2023 SADHU BHATRA 2430009005WL011711 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965730699 SADHU BHATRA ()
2 UMERKOTE OR-30-009-005-002/174977
(BEHEDA) 		2430009005NRG24180720230470160 18/07/2023 SADHU BHATRA 2430009005WL011711 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965730700 SADHU BHATRA ()
3 UMERKOTE OR-30-009-005-002/174980
(BEHEDA) 		2430009005NRG24180720230470166 18/07/2023 KISHORE BHATRA 2430009005WL011711 KISHORE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965730705 KISHORE BHATRA ()
4 UMERKOTE OR-30-009-005-002/174980
(BEHEDA) 		2430009005NRG24180720230470167 18/07/2023 KISHORE BHATRA 2430009005WL011711 KISHORE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965730706 KISHORE BHATRA ()
5 UMERKOTE OR-30-009-005-002/174981
(BEHEDA) 		2430009005NRG24180720230470168 18/07/2023 JITU BHATRA 2430009005WL011711 JITU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965730701 JITU BHATRA ()
6 UMERKOTE OR-30-009-005-002/174981
(BEHEDA) 		2430009005NRG24180720230470169 18/07/2023 JITU BHATRA 2430009005WL011711 JITU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965730702 JITU BHATRA ()
7 UMERKOTE OR-30-009-005-002/174983
(BEHEDA) 		2430009005NRG24180720230470170 18/07/2023 DEBISING BHATRA 2430009005WL011711 DEBISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965730703 DEBISING BHATRA ()
8 UMERKOTE OR-30-009-005-002/174983
(BEHEDA) 		2430009005NRG24180720230470171 18/07/2023 DEBISING BHATRA 2430009005WL011711 DEBISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965730704 DEBISING BHATRA ()
SubTotal 13272 13272
9 UMERKOTE OR-30-009-005-002/145190
(BEHEDA) 		2430009005NRG24180720230470154 18/07/2023 GANGA BHATRA 2430009005WL011711 GANGA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965730711 MRS GANGA BHATRA ()
10 UMERKOTE OR-30-009-005-002/174978
(BEHEDA) 		2430009005NRG24180720230470161 18/07/2023 JAGABATI BHATRA 2430009005WL011711 JAGABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965730712 MISS JAGABATI BHATRA ()
11 UMERKOTE OR-30-009-005-002/174978
(BEHEDA) 		2430009005NRG24180720230470162 18/07/2023 JAGABATI BHATRA 2430009005WL011711 JAGABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965730713 MISS JAGABATI BHATRA ()
SubTotal 4977 4977
12 UMERKOTE OR-30-009-005-002/174976
(BEHEDA) 		2430009005NRG24180720230470157 18/07/2023 NAKUL BHATRA 2430009005WL011711 NAKUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965730714 NAKUL BHATRA ()
13 UMERKOTE OR-30-009-005-002/174976
(BEHEDA) 		2430009005NRG24180720230470158 18/07/2023 NAKUL BHATRA 2430009005WL011711 NAKUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965730715 NAKUL BHATRA ()
14 UMERKOTE OR-30-009-005-002/174979
(BEHEDA) 		2430009005NRG24180720230470165 18/07/2023 BHARAT BHATRA 2430009005WL011711 BHARAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965730716 BHARAT BHATRA ()
SubTotal 4977 4977
15 UMERKOTE OR-30-009-005-002/174979
(BEHEDA) 		2430009005NRG24180720230470163 18/07/2023 DASA BHATRA 2430009005WL011711 DASA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965730709 DASA BHATRA ()
16 UMERKOTE OR-30-009-005-002/174979
(BEHEDA) 		2430009005NRG24180720230470164 18/07/2023 DASA BHATRA 2430009005WL011711 DASA BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965730710 DASA BHATRA ()
17 UMERKOTE OR-30-009-005-002/174984
(BEHEDA) 		2430009005NRG24180720230470172 18/07/2023 SAMARI BHATRA 2430009005WL011711 SAMARI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965730707 SAMARI BHATRA ()
18 UMERKOTE OR-30-009-005-002/174984
(BEHEDA) 		2430009005NRG24180720230470173 18/07/2023 SAMARI BHATRA 2430009005WL011711 SAMARI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4965730708 SAMARI BHATRA ()
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_180723FTO_350736 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009005_180723FTO_350736 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009005_180723FTO_350736 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
4 UMERKOTE OR2430009005_180723FTO_350736 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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