Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_011223FTO_836133
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-30-009-002-002/30586
(BADAKUMARI) 		2430009000NRG24011220230843358 01/12/2023 Dullav Bhatra 2430009WL061930 Dullav Bhatra 00032 UTIB0001974 948 948 Processed 29/02/2024 1074655152 Dullav Bhatra ()
SubTotal 948 948
2 UMERKOTE OR-30-009-002-002/30719
(BADAKUMARI) 		2430009000NRG24011220230843369 01/12/2023 SANJU BHATRA 2430009WL061930 SANJU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1074655145 SANJU BHATRA ()
3 UMERKOTE OR-30-009-002-002/30732
(BADAKUMARI) 		2430009000NRG24011220230843371 01/12/2023 CHINU GOUD 2430009WL061930 CHINU GOUD 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1074655146 CHINU GOUD ()
SubTotal 3318 3318
4 UMERKOTE OR-30-009-002-002/30846
(BADAKUMARI) 		2430009000NRG24011220230843375 01/12/2023 RUKA BHATRA 2430009WL061930 RUKA BHATRA 00354 PUNB0765900 1659 1659 Processed 29/02/2024 1074655148 RUKA BHATRA ()
5 UMERKOTE OR-30-009-002-002/9247
(BADAKUMARI) 		2430009000NRG24011220230843388 01/12/2023 RATAN BHATRA 2430009WL061930 RATAN BHATRA 00354 PUNB0765900 1659 1659 Processed 29/02/2024 1074655147 RATAN BHATRA ()
SubTotal 3318 3318
6 UMERKOTE OR-30-009-002-002/30746
(BADAKUMARI) 		2430009000NRG24011220230843373 01/12/2023 PARA BHATRA 2430009WL061930 PARA BHATRA 00415 SBIN0001341 1659 1659 Processed 29/02/2024 1074655149 MRS PAR BHATARA ()
SubTotal 1659 1659
7 UMERKOTE OR-30-009-002-002/30847
(BADAKUMARI) 		2430009000NRG24011220230843376 01/12/2023 BASANTI PUJARI 2430009WL061930 BASANTI PUJARI 00468 UBIN0813010 1659 1659 Processed 29/02/2024 1074655150 BASANTI PUJARI ()
8 UMERKOTE OR-30-009-002-002/31159
(BADAKUMARI) 		2430009000NRG24011220230843382 01/12/2023 BAIDI GOUD 2430009WL061930 BAIDI GOUD 00468 UBIN0813010 1659 1659 Processed 29/02/2024 1074655151 BAIDI GOUD ()
SubTotal 3318 3318
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_011223FTO_836133 AXIS BANK UTIB0001974 Umerkote 948
2 UMERKOTE OR2430009002_011223FTO_836133 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 UMERKOTE OR2430009002_011223FTO_836133 Punjab National Bank PUNB0765900 UMERKOT 3318
4 UMERKOTE OR2430009002_011223FTO_836133 State Bank of India SBIN0001341 UMERKOTE 1659
5 UMERKOTE OR2430009002_011223FTO_836133 Union Bank of India UBIN0813010 UMERKOTE 3318

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