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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_260923APB_FTO_570160
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-30-009-005-004/13028
(BEHEDA) 		2430009022NRG24220920230666075 26/09/2023 SAMABARI BHATRA 2430009022WL036966 SAMABARI BHATRA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7326286658 MRS SAMARI BHATARA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-004/143574
(BEHEDA) 		2430009022NRG24240920230671243 26/09/2023 KRUSHNA BHATRA 2430009022WL037872 KRUSHNA BHATRA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7326286659 KRUSHNA BHATRA BANK OF BARODA(606985)
SubTotal 7584 7584
3 UMERKOTE OR-30-009-005-004/13028
(BEHEDA) 		2430009022NRG24220920230666076 26/09/2023 BAKATA BHATRA 2430009022WL036966 BAKATA BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7326286660 Mr. BHAKTA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
4 UMERKOTE OR-30-009-005-004/173981
(BEHEDA) 		2430009022NRG24240920230671245 26/09/2023 RAJAMAN BHATRA 2430009022WL037872 RAJAMAN BHATRA 00553 INDB0000035 3555 3555 Processed 10/11/2023 7326286656 RAJAMAN BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-004/173981
(BEHEDA) 		2430009022NRG24240920230671246 26/09/2023 RAJAMAN BHATRA 2430009022WL037872 RAJAMAN BHATRA 00553 INDB0000035 3555 3555 Processed 10/11/2023 7326286657 Mrs. SUMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
6 UMERKOTE OR-30-009-005-004/143717
(BEHEDA) 		2430009022NRG24250920230674511 26/09/2023 Laxmi harijan 2430009022WL038463 Laxmi harijan 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7326286655 LAXMI HARIJAN BANK OF BARODA(606985)
SubTotal 3792 3792
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_260923APB_FTO_570160 State Bank of India SBIN0001341 UMERKOTE 7584
2 UMERKOTE OR2430009022_260923APB_FTO_570160 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3792
3 UMERKOTE OR2430009022_260923APB_FTO_570160 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 7110
4 UMERKOTE OR2430009022_260923APB_FTO_570160 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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