Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_190723APB_FTO_356362
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-30-009-003-004/1560
(BHAMINI) 		2430009003NRG24190720230474591 19/07/2023 SUMATI PUJARI 2430009003WL011842 SUMATI PUJARI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964601958 MISS SUMATI PUJARI STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-003-004/17995
(BHAMINI) 		2430009003NRG24190720230474596 19/07/2023 LAKHMI BHATRA 2430009003WL011842 LAKHMI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964601959 MRS LAXMI BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-003-004/18023
(BHAMINI) 		2430009003NRG24190720230474599 19/07/2023 PASARU BHATRA 2430009003WL011842 PASARU BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964601957 MR PASHRU BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-003-004/18029
(BHAMINI) 		2430009003NRG24190720230474604 19/07/2023 gunadhar bhatra 2430009003WL011842 gunadhar bhatra 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964601956 DASHAI BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-003-004/1559
(BHAMINI) 		2430009003NRG24190720230474589 19/07/2023 ARACHITA BHATRA 2430009003WL011842 ARACHITA BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964601955 HARCHIT BHATRA UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-003-004/18023
(BHAMINI) 		2430009003NRG24190720230474602 19/07/2023 ASHMATI BHATRA 2430009003WL011842 ASHMATI BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964601954 ASAMATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
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 OR2430009003_190723APB_FTO_356362 State Bank of India SBIN0001341 UMERKOTE 6636
2 UMERKOTE OR2430009003_190723APB_FTO_356362 Union Bank of India UBIN0813010 UMERKOTE 3318

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