Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_290423FTO_63664
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-30-009-004-004/80172
(BAKODA) 		2430009000NRG24240420230035055 29/04/2023 RAMA PANAKA 2430009WL000790 RAMA PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325603 RAMA PANAKA ()
2 UMERKOTE OR-30-009-004-004/80172
(BAKODA) 		2430009000NRG24240420230035056 29/04/2023 RAMA PANAKA 2430009WL000790 RAMA PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325604 RAMA PANAKA ()
3 UMERKOTE OR-30-009-004-004/80177
(BAKODA) 		2430009000NRG24240420230035061 29/04/2023 SUMITRA BHATRA 2430009WL000790 SUMITRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325600 SUMITRA BHATRA ()
4 UMERKOTE OR-30-009-004-005/7243
(BAKODA) 		2430009000NRG24240420230035076 29/04/2023 CHAITI BHATRA 2430009WL000790 CHAITI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325608 CHAITI BHATRA ()
5 UMERKOTE OR-30-009-004-005/7243
(BAKODA) 		2430009000NRG24240420230035077 29/04/2023 CHAITI BHATRA 2430009WL000790 CHAITI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325609 CHAITI BHATRA ()
6 UMERKOTE OR-30-009-004-005/7244
(BAKODA) 		2430009000NRG24240420230035078 29/04/2023 SAMARI BHATRA 2430009WL000790 SAMARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325601 SAMARI BHATRA ()
7 UMERKOTE OR-30-009-004-005/7244
(BAKODA) 		2430009000NRG24240420230035079 29/04/2023 SAMARI BHATRA 2430009WL000790 SAMARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325602 SAMARI BHATRA ()
8 UMERKOTE OR-30-009-004-005/7245
(BAKODA) 		2430009000NRG24240420230035080 29/04/2023 PRAMILA BHATRA 2430009WL000790 PRAMILA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325614 PRAMILA BHATRA ()
9 UMERKOTE OR-30-009-004-005/7245
(BAKODA) 		2430009000NRG24240420230035081 29/04/2023 PRAMILA BHATRA 2430009WL000790 PRAMILA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325592 PRAMILA BHATRA ()
10 UMERKOTE OR-30-009-004-005/7250
(BAKODA) 		2430009000NRG24240420230035086 29/04/2023 DULARI PANKA 2430009WL000790 DULARI PANKA 76407302 SBIN0000DOP 1422 1422 Processed 11/05/2023 1449325606 DULARI PANKA ()
11 UMERKOTE OR-30-009-004-005/7250
(BAKODA) 		2430009000NRG24240420230035087 29/04/2023 DULARI PANKA 2430009WL000790 DULARI PANKA 76407302 SBIN0000DOP 1422 1422 Processed 11/05/2023 1449325607 DULARI PANKA ()
12 UMERKOTE OR-30-009-004-005/7251
(BAKODA) 		2430009000NRG24240420230035088 29/04/2023 AITI BHATRA 2430009WL000790 AITI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 11/05/2023 1449325612 AITI BHATRA ()
13 UMERKOTE OR-30-009-004-005/7251
(BAKODA) 		2430009000NRG24240420230035089 29/04/2023 AITI BHATRA 2430009WL000790 AITI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 11/05/2023 1449325613 AITI BHATRA ()
14 UMERKOTE OR-30-009-004-005/7254
(BAKODA) 		2430009000NRG24240420230035091 29/04/2023 SUMITRA PANKA 2430009WL000790 SUMITRA PANKA 76407302 SBIN0000DOP 1422 1422 Processed 11/05/2023 1449325605 SUMITRA PANKA ()
15 UMERKOTE OR-30-009-004-005/7256
(BAKODA) 		2430009000NRG24240420230035094 29/04/2023 DAMAN PANKA 2430009WL000790 DAMAN PANKA 76407302 SBIN0000DOP 1422 1422 Processed 11/05/2023 1449325610 DAMAN PANKA ()
16 UMERKOTE OR-30-009-004-005/7256
(BAKODA) 		2430009000NRG24240420230035095 29/04/2023 DAMAN PANKA 2430009WL000790 DAMAN PANKA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325611 DAMAN PANKA ()
17 UMERKOTE OR-30-009-004-005/7259
(BAKODA) 		2430009000NRG24240420230035100 29/04/2023 SEBATI BHATRA 2430009WL000790 SEBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325598 SEBATI BHATRA ()
18 UMERKOTE OR-30-009-004-005/7259
(BAKODA) 		2430009000NRG24240420230035101 29/04/2023 SEBATI BHATRA 2430009WL000790 SEBATI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325599 SEBATI BHATRA ()
19 UMERKOTE OR-30-009-004-005/80148
(BAKODA) 		2430009000NRG24240420230035114 29/04/2023 SANA BHATRA 2430009WL000790 SANA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325594 SANA BHATRA ()
20 UMERKOTE OR-30-009-004-005/80148
(BAKODA) 		2430009000NRG24240420230035115 29/04/2023 SANA BHATRA 2430009WL000790 SANA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325593 SANA BHATRA ()
21 UMERKOTE OR-30-009-004-005/80155
(BAKODA) 		2430009000NRG24240420230035116 29/04/2023 HIRADEI GOUDA 2430009WL000790 HIRADEI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325597 HIRADEI GOUDA ()
22 UMERKOTE OR-30-009-004-005/80155
(BAKODA) 		2430009000NRG24240420230035117 29/04/2023 HIRADEI GOUDA 2430009WL000790 HIRADEI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325596 HIRADEI GOUDA ()
23 UMERKOTE OR-30-009-004-005/80157
(BAKODA) 		2430009000NRG24240420230035118 29/04/2023 DUILI BHATARA 2430009WL000790 DUILI BHATARA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325595 DUILI BHATARA ()
24 UMERKOTE OR-30-009-004-005/80157
(BAKODA) 		2430009000NRG24240420230035119 29/04/2023 DUILI BHATARA 2430009WL000790 DUILI BHATARA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1449325591 DUILI BHATARA ()
SubTotal 38394 38394
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_290423FTO_63664 76407302 Umerkote 38394

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