Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_101223FTO_870566
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-30-009-017-005/301456
(SINGISARI) 		2430009017NRG24091220230882134 10/12/2023 TULARAM KUMBHAR 2430009017WL064799 TULARAM KUMBHAR 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1162750352 TULARAM KUMBHAR ()
2 UMERKOTE OR-30-009-017-005/4898
(SINGISARI) 		2430009017NRG24091220230882025 10/12/2023 laikhan kumbhar 2430009017WL064787 laikhan kumbhar 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1162750350 laikhan kumbhar ()
3 UMERKOTE OR-30-009-017-005/5002
(SINGISARI) 		2430009017NRG24091220230881992 10/12/2023 MANASING KMBHAR 2430009017WL064769 MANASING KMBHAR 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1162750351 MANASING KMBHAR ()
SubTotal 10665 10665
4 UMERKOTE OR-30-009-017-005/3014809
(SINGISARI) 		2430009017NRG24091220230882029 10/12/2023 JAYARAM BHATRA 2430009017WL064790 JAYARAM BHATRA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1162750355 MR JAYARAM BHATRA ()
5 UMERKOTE OR-30-009-017-005/3014809
(SINGISARI) 		2430009017NRG24091220230882030 10/12/2023 SANABARI BHATRA 2430009017WL064790 SANABARI BHATRA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1162750356 MRS SANBARI BHATRA ()
6 UMERKOTE OR-30-009-017-007/3014550
(SINGISARI) 		2430009017NRG24091220230882020 10/12/2023 LAXMI HARIJAN 2430009017WL064784 LAXMI HARIJAN 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1162750354 MS LAXMI HARIJAN ()
SubTotal 10665 10665
7 UMERKOTE OR-30-009-017-003/3014611
(SINGISARI) 		2430009017NRG24091220230881993 10/12/2023 HARIHAR BHATRA 2430009017WL064770 HARIHAR BHATRA 00415 SBIN0002079 3555 3555 Processed 01/03/2024 1162750359 MR SUNADHAR BHATRA ()
SubTotal 3555 3555
8 UMERKOTE OR-30-009-017-001/301617
(SINGISARI) 		2430009017NRG24091220230881986 10/12/2023 JAGANU BHATRA 2430009017WL064766 JAGANU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1162750361 JAGANU BHATRA ()
9 UMERKOTE OR-30-009-017-005/301437
(SINGISARI) 		2430009017NRG24091220230882009 10/12/2023 GAMATI BHATRA 2430009017WL064779 GAMATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1162750357 GAMATI BHATRA ()
10 UMERKOTE OR-30-009-017-005/3014808
(SINGISARI) 		2430009017NRG24091220230882137 10/12/2023 RAISINGH BHATRA 2430009017WL064801 RAISINGH BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1162750362 RAISINGH BHATRA ()
11 UMERKOTE OR-30-009-017-005/4983
(SINGISARI) 		2430009017NRG24091220230882007 10/12/2023 RAMBATI BHATRA 2430009017WL064778 RAMBATI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1162750360 RAMBATI BHATRA ()
12 UMERKOTE OR-30-009-017-007/3565
(SINGISARI) 		2430009017NRG24091220230881999 10/12/2023 TAPAN JANI 2430009017WL064774 TAPAN JANI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1162750358 TAPAN JANI ()
SubTotal 17775 17775
13 UMERKOTE OR-30-009-017-007/516
(SINGISARI) 		2430009017NRG24091220230882012 10/12/2023 kamalu bhatra 2430009017WL064781 kamalu bhatra 00553 INDB0000695 3555 3555 Processed 01/03/2024 1162750353 kamalu bhatra ()
SubTotal 3555 3555
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009017_101223FTO_870566 Bank of Baroda BARB0UMARKO UMARKOTE 10665
2 UMERKOTE OR2430009017_101223FTO_870566 State Bank of India SBIN0001341 UMERKOTE 10665
3 UMERKOTE OR2430009017_101223FTO_870566 State Bank of India SBIN0002079 KOTPAD 3555
4 UMERKOTE OR2430009017_101223FTO_870566 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3555
5 UMERKOTE OR2430009017_101223FTO_870566 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 14220
6 UMERKOTE OR2430009017_101223FTO_870566 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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