Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_091223FTO_870369
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-30-009-004-002/7339
(BAKODA) 		2430009004NRG24091220230881819 09/12/2023 SUDU BHATRA 2430009004WL064759 SUDU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498058 SUDU BHATRA ()
2 UMERKOTE OR-30-009-004-002/7339
(BAKODA) 		2430009004NRG24091220230881820 09/12/2023 SUDU BHATRA 2430009004WL064759 SUDU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498057 SUDU BHATRA ()
3 UMERKOTE OR-30-009-004-002/7445
(BAKODA) 		2430009004NRG24091220230881823 09/12/2023 BUKELA BHATRA 2430009004WL064759 BUKELA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498052 BUKELA BHATRA ()
4 UMERKOTE OR-30-009-004-002/80141
(BAKODA) 		2430009004NRG24091220230881832 09/12/2023 SUKA BHATRA 2430009004WL064759 SUKA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498046 SUKA BHATRA ()
5 UMERKOTE OR-30-009-004-002/80283
(BAKODA) 		2430009004NRG24091220230881833 09/12/2023 KOUSHALYA KALLAR 2430009004WL064759 KOUSHALYA KALLAR 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498048 KOUSHALYA KALLAR ()
6 UMERKOTE OR-30-009-004-002/80303
(BAKODA) 		2430009004NRG24091220230881834 09/12/2023 SUPRIYA DAS 2430009004WL064759 SUPRIYA DAS 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498047 SUPRIYA DAS ()
7 UMERKOTE OR-30-009-004-002/80443
(BAKODA) 		2430009004NRG24091220230881835 09/12/2023 AMALCHANDRA DAS 2430009004WL064759 AMALCHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498049 AMALCHANDRA DAS ()
8 UMERKOTE OR-30-009-004-002/80462
(BAKODA) 		2430009004NRG24091220230881836 09/12/2023 SANKAR CHANDRA DAS 2430009004WL064759 SANKAR CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498059 SANKAR CHANDRA DAS ()
9 UMERKOTE OR-30-009-004-002/8093
(BAKODA) 		2430009004NRG24091220230881838 09/12/2023 GANDA BHATRA 2430009004WL064759 GANDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498056 GANDA BHATRA ()
10 UMERKOTE OR-30-009-004-002/8093
(BAKODA) 		2430009004NRG24091220230881839 09/12/2023 GANDA BHATRA 2430009004WL064759 GANDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498055 GANDA BHATRA ()
11 UMERKOTE OR-30-009-004-002/8098
(BAKODA) 		2430009004NRG24091220230881840 09/12/2023 SUKANAND BHATRA 2430009004WL064759 SUKANAND BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498051 SUKANAND BHATRA ()
12 UMERKOTE OR-30-009-004-002/8098
(BAKODA) 		2430009004NRG24091220230881841 09/12/2023 SUKANAND BHATRA 2430009004WL064759 SUKANAND BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498050 SUKANAND BHATRA ()
13 UMERKOTE OR-30-009-004-003/9041
(BAKODA) 		2430009004NRG24091220230881842 09/12/2023 KANAK DAS PANKA 2430009004WL064759 KANAK DAS PANKA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498061 KANAK DAS PANKA ()
14 UMERKOTE OR-30-009-004-004/5858
(BAKODA) 		2430009004NRG24091220230881844 09/12/2023 LAKHAN MALI 2430009004WL064759 LAKHAN MALI 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498054 LAKHAN MALI ()
15 UMERKOTE OR-30-009-004-004/5858
(BAKODA) 		2430009004NRG24091220230881845 09/12/2023 LAKHAN MALI 2430009004WL064759 LAKHAN MALI 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498053 LAKHAN MALI ()
16 UMERKOTE OR-30-009-004-005/6298
(BAKODA) 		2430009004NRG24091220230881848 09/12/2023 LALITA PANAKA 2430009004WL064759 LALITA PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498060 LALITA PANAKA ()
17 UMERKOTE OR-30-009-004-005/80126
(BAKODA) 		2430009004NRG24091220230881849 09/12/2023 SUMITRA BHATRA 2430009004WL064759 SUMITRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 01/03/2024 1158498045 SUMITRA BHATRA ()
SubTotal 28203 28203
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_091223FTO_870369 76407302 Umerkote 28203

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