Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_190623FTO_255712
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-30-009-002-002/1593
(BADAKUMARI) 		2430009002NRG24180620230325631 19/06/2023 GOPINATH BHATRA 2430009002WL008053 GOPINATH BHATRA 00415 SBIN0001341 948 948 Processed 27/06/2023 2802356535 MR GOPINATHA BHATRA ()
2 UMERKOTE OR-30-009-002-002/30405
(BADAKUMARI) 		2430009002NRG24180620230325634 19/06/2023 Tula Bhatra 2430009002WL008053 Tula Bhatra 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2802356538 MR TULA BHATRA ()
3 UMERKOTE OR-30-009-002-002/30408
(BADAKUMARI) 		2430009002NRG24180620230325635 19/06/2023 Ghasini Bhatra 2430009002WL008053 Ghasini Bhatra 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2802356534 MRS GHASIN BHATRA ()
4 UMERKOTE OR-30-009-002-002/8793
(BADAKUMARI) 		2430009002NRG24180620230325646 19/06/2023 CHANDRA BINDANI 2430009002WL008053 CHANDRA BINDANI 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2802356536 MR CHANDRU BINDHANI ()
5 UMERKOTE OR-30-009-002-002/8799
(BADAKUMARI) 		2430009002NRG24180620230325647 19/06/2023 DASARATHA BINDANI 2430009002WL008053 DASARATHA BINDANI 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2802356537 MR DASHARATH BINDHANI ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_190623FTO_255712 State Bank of India SBIN0001341 UMERKOTE 7584

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