Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_290823APB_FTO_483197
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-30-009-005-002/144566
(BEHEDA) 		2430009005NRG24290820230587664 29/08/2023 MANGAL BHATRA 2430009005WL019117 MANGAL BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7268768480 MANGAL BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-002/144569
(BEHEDA) 		2430009005NRG24290820230587665 29/08/2023 BENU BHATRA 2430009005WL019117 BENU BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7268768479 BENU BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-002/144569
(BEHEDA) 		2430009005NRG24290820230587666 29/08/2023 RANA BHATRA 2430009005WL019117 RANA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7268768478 MRS RANA BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 UMERKOTE OR-30-009-005-002/144577
(BEHEDA) 		2430009005NRG24290820230587668 29/08/2023 KACHARI BHATRA 2430009005WL019117 KACHARI BHATRA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7268768481 MRS KACHARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_290823APB_FTO_483197 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009005_290823APB_FTO_483197 State Bank of India SBIN0001341 UMERKOTE 3318

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