Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_100723FTO_325410
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-30-009-002-002/30581
(BADAKUMARI) 		2430009002NRG24100720230438160 10/07/2023 Puja Mandal 2430009002WL010806 Puja Mandal 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4965662098 Puja Mandal ()
2 UMERKOTE OR-30-009-002-002/30586
(BADAKUMARI) 		2430009002NRG24100720230438162 10/07/2023 Dullav Bhatra 2430009002WL010806 Dullav Bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4965662105 Dullav Bhatra ()
3 UMERKOTE OR-30-009-002-002/30704
(BADAKUMARI) 		2430009002NRG24100720230438173 10/07/2023 SADAI BHATRA 2430009002WL010806 SADAI BHATRA 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4965662099 SADAI BHATRA ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-002-002/30719
(BADAKUMARI) 		2430009002NRG24100720230438177 10/07/2023 SANJU BHATRA 2430009002WL010806 SANJU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965662103 SANJU BHATRA ()
5 UMERKOTE OR-30-009-002-002/30732
(BADAKUMARI) 		2430009002NRG24100720230438178 10/07/2023 CHINU GOUD 2430009002WL010806 CHINU GOUD 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965662092 CHINU GOUD ()
6 UMERKOTE OR-30-009-002-002/8586
(BADAKUMARI) 		2430009002NRG24100720230438185 10/07/2023 ESIO SANTA 2430009002WL010806 ESIO SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965662104 ESIO SANTA ()
SubTotal 4977 4977
7 UMERKOTE OR-30-009-002-002/30590
(BADAKUMARI) 		2430009002NRG24100720230438164 10/07/2023 Debisingh Gand 2430009002WL010806 Debisingh Gand 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4965662102 Debisingh Gand ()
8 UMERKOTE OR-30-009-002-002/30846
(BADAKUMARI) 		2430009002NRG24100720230438181 10/07/2023 ASAMAN BHATARA 2430009002WL010806 ASAMAN BHATARA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4965662093 ASAMAN BHATARA ()
9 UMERKOTE OR-30-009-002-002/30846
(BADAKUMARI) 		2430009002NRG24100720230438182 10/07/2023 RUKA BHATRA 2430009002WL010806 RUKA BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4965662094 RUKA BHATRA ()
SubTotal 4977 4977
10 UMERKOTE OR-30-009-002-001/30604
(BADAKUMARI) 		2430009002NRG24100720230438145 10/07/2023 BISHNU BAIRAGI 2430009002WL010806 BISHNU BAIRAGI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965662100 MRS URMILA BOIRAGI ()
11 UMERKOTE OR-30-009-002-002/30097
(BADAKUMARI) 		2430009002NRG24100720230438151 10/07/2023 SUJIT MANDAL 2430009002WL010806 SUJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965662101 MR SUJIT MANDAL ()
12 UMERKOTE OR-30-009-002-002/30746
(BADAKUMARI) 		2430009002NRG24100720230438180 10/07/2023 PARA BHATRA 2430009002WL010806 PARA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965662095 MRS PAR BHATARA ()
SubTotal 4977 4977
13 UMERKOTE OR-30-009-002-002/30847
(BADAKUMARI) 		2430009002NRG24100720230438183 10/07/2023 BASANTI PUJARI 2430009002WL010806 BASANTI PUJARI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4965662096 BASANTI PUJARI ()
14 UMERKOTE OR-30-009-002-002/8660
(BADAKUMARI) 		2430009002NRG24100720230438186 10/07/2023 BAKATA SANTA 2430009002WL010806 BAKATA SANTA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4965662097 BAKATA SANTA ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_100723FTO_325410 AXIS BANK UTIB0001974 Umerkote 4977
2 UMERKOTE OR2430009002_100723FTO_325410 Bank of Baroda BARB0UMARKO UMARKOTE 4977
3 UMERKOTE OR2430009002_100723FTO_325410 Punjab National Bank PUNB0765900 UMERKOT 4977
4 UMERKOTE OR2430009002_100723FTO_325410 State Bank of India SBIN0001341 UMERKOTE 4977
5 UMERKOTE OR2430009002_100723FTO_325410 Union Bank of India UBIN0813010 UMERKOTE 3318

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