Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_050823FTO_417131
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-30-009-011-005/22284
(KARAGAM) 		2430009011NRG24050820230525675 05/08/2023 NANDAYI BHATRA 2430009011WL013469 NANDAYI BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4972244014 NANDAYI BHATRA ()
2 UMERKOTE OR-30-009-011-005/22307
(KARAGAM) 		2430009011NRG24050820230525684 05/08/2023 RUPADHAR BHATRA 2430009011WL013469 RUPADHAR BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4972244015 RUPADHAR BHATRA ()
3 UMERKOTE OR-30-009-011-005/24172
(KARAGAM) 		2430009011NRG24050820230525694 05/08/2023 DAIMAN BHATRA 2430009011WL013469 DAIMAN BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4972244023 DAIMAN BHATRA ()
4 UMERKOTE OR-30-009-011-005/30228
(KARAGAM) 		2430009011NRG24050820230525700 05/08/2023 MANGARAJ HARIJAN 2430009011WL013469 MANGARAJ HARIJAN 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4972244022 MANGARAJ HARIJAN ()
SubTotal 3792 3792
5 UMERKOTE OR-30-009-011-005/22283
(KARAGAM) 		2430009011NRG24050820230525674 05/08/2023 MANADHAR BHATRA 2430009011WL013469 MANADHAR BHATRA 00168 ICIC0000995 948 948 Processed 30/08/2023 4972244016 MANADHAR BHATRA ()
6 UMERKOTE OR-30-009-011-005/22305
(KARAGAM) 		2430009011NRG24050820230525683 05/08/2023 RUPAI BHATRA 2430009011WL013469 RUPAI BHATRA 00168 ICIC0000995 948 948 Processed 30/08/2023 4972244017 RUPAI BHATRA ()
7 UMERKOTE OR-30-009-011-005/22313
(KARAGAM) 		2430009011NRG24050820230525688 05/08/2023 LAKI HARIJAN 2430009011WL013469 LAKI HARIJAN 00168 ICIC0000995 948 948 Rejected 30/08/2023 4972244018 Account closed
SubTotal 2844 2844
8 UMERKOTE OR-30-009-011-005/22323
(KARAGAM) 		2430009011NRG24050820230525690 05/08/2023 ANDHARU BHATRA 2430009011WL013469 ANDHARU BHATRA 00415 SBIN0001341 948 948 Processed 31/08/2023 4972244019 MR PURASHATI BHATRA ()
9 UMERKOTE OR-30-009-011-005/30217
(KARAGAM) 		2430009011NRG24050820230525697 05/08/2023 NARASINGH BHATRA 2430009011WL013469 NARASINGH BHATRA 00415 SBIN0001341 948 948 Processed 31/08/2023 4972244020 MR NARASINGH BHATRA ()
SubTotal 1896 1896
10 UMERKOTE OR-30-009-011-005/24170
(KARAGAM) 		2430009011NRG24050820230525693 05/08/2023 LACHMAN GOUDA 2430009011WL013469 LACHMAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4972244024 LACHMAN GOUDA ()
SubTotal 948 948
11 UMERKOTE OR-30-009-011-005/30223
(KARAGAM) 		2430009011NRG24050820230525699 05/08/2023 BIMALA BHATRA 2430009011WL013469 BIMALA BHATRA 00691 IPOS0000001 948 948 Processed 31/08/2023 4972244021 BIMALA BHATRA ()
SubTotal 948 948
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_050823FTO_417131 Bank of Baroda BARB0UMARKO UMARKOTE 3792
2 UMERKOTE OR2430009011_050823FTO_417131 ICICI BANK ICIC0000995 UMERKOTE 2844
3 UMERKOTE OR2430009011_050823FTO_417131 State Bank of India SBIN0001341 UMERKOTE 1896
4 UMERKOTE OR2430009011_050823FTO_417131 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 948
5 UMERKOTE OR2430009011_050823FTO_417131 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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