Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:34:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_250623FTO_275556
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-30-009-005-001/12207
(BEHEDA) 		2430009005NRG24220620230348309 25/06/2023 RATI BHATRA 2430009005WL008631 RATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2866132341 RATI BHATRA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12478
(BEHEDA) 		2430009005NRG24220620230348319 25/06/2023 SARABANI BHATRA 2430009005WL008631 SARABANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866132346 SARABANI BHATRA ()
3 UMERKOTE OR-30-009-005-001/12478
(BEHEDA) 		2430009005NRG24220620230348318 25/06/2023 SRABANI BHATRA 2430009005WL008631 SRABANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866132345 SRABANI BHATRA ()
4 UMERKOTE OR-30-009-005-001/12489
(BEHEDA) 		2430009005NRG24220620230348320 25/06/2023 DURPATI BHATRA 2430009005WL008631 DURPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866132340 DURPATI BHATRA ()
5 UMERKOTE OR-30-009-005-001/142480
(BEHEDA) 		2430009005NRG24220620230348325 25/06/2023 SUKADEV BHATRA 2430009005WL008631 SUKADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866132343 SUKADEV BHATRA ()
6 UMERKOTE OR-30-009-005-001/144841
(BEHEDA) 		2430009005NRG24220620230348339 25/06/2023 BUDAY BHATRA 2430009005WL008631 BUDAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866132344 BUDAY BHATRA ()
SubTotal 8295 8295
7 UMERKOTE OR-30-009-005-001/12090
(BEHEDA) 		2430009005NRG24220620230348300 25/06/2023 MALATI BHATRA 2430009005WL008631 MALATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/06/2023 2866132342 MALATI BHATRA ()
SubTotal 1659 1659
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_250623FTO_275556 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_250623FTO_275556 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
3 UMERKOTE OR2430009005_250623FTO_275556 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
4 UMERKOTE OR2430009005_250623FTO_275556 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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