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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:58:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_280623APB_FTO_287128
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-30-009-002-002/30105
(BADAKUMARI) 		2430009002NRG24280620230381244 28/06/2023 SHIULI MANDAL 2430009002WL009401 SHIULI MANDAL 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3064218577 Shiuli Mandal BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-002-002/1604
(BADAKUMARI) 		2430009002NRG24280620230381242 28/06/2023 NABAKISHORE BHATRA 2430009002WL009401 NABAKISHORE BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064218576 MR NABKISHOR BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-002-002/1604
(BADAKUMARI) 		2430009002NRG24280620230381243 28/06/2023 PURNIMA BHATRA 2430009002WL009401 PURNIMA BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064218574 MRS PURNNIMA BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-002-002/8786
(BADAKUMARI) 		2430009002NRG24280620230381247 28/06/2023 KACHRA BHATRA 2430009002WL009401 KACHRA BHATRA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064218575 MRS KACHARA BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-002/8956
(BADAKUMARI) 		2430009002NRG24280620230381249 28/06/2023 RAJKUMARI PUJARI 2430009002WL009401 RAJKUMARI PUJARI 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3064218578 MRS RAJKUMARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_280623APB_FTO_287128 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009002_280623APB_FTO_287128 State Bank of India SBIN0001341 UMERKOTE 6636

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