Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:27:10 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_230723APB_FTO_369978

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-30-009-002-002/30399 (BADAKUMARI)

2430009002NRG24230720230486242

23/07/2023

Balaram Bhatra

2430009002WL012182

Balaram Bhatra

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4976312073

BALARAM BHATARA

UNION BANK OF INDIA(508500)

SubTotal

1422

1422

2

UMERKOTE

OR-30-009-002-001/30213 (BADAKUMARI)

2430009002NRG24230720230486239

23/07/2023

Parul Mandal

2430009002WL012182

Parul Mandal

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976312071

MRS PARUL MANDAL

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-002-002/1593 (BADAKUMARI)

2430009002NRG24230720230486241

23/07/2023

UJWAL BHATRA

2430009002WL012182

UJWAL BHATRA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976312069

MRS UJWAL BHATRA

STATE BANK OF INDIA(508548)

4

UMERKOTE

OR-30-009-002-002/31259 (BADAKUMARI)

2430009002NRG24230720230486244

23/07/2023

BIMALA BHATRA

2430009002WL012182

BIMALA BHATRA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976312072

BIMALA BHATRA

STATE BANK OF INDIA(508548)

5

UMERKOTE

OR-30-009-002-002/8718 (BADAKUMARI)

2430009002NRG24230720230486248

23/07/2023

SUATI BHATRA

2430009002WL012182

SUATI BHATRA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976312070

MRS SUATI BHATRA

STATE BANK OF INDIA(508548)

6

UMERKOTE

OR-30-009-002-002/8792 (BADAKUMARI)

2430009002NRG24230720230486249

23/07/2023

NALA BINDANI

2430009002WL012182

NALA BINDANI

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976312075

Nala Bindhani

BANK OF BARODA(606985)

7

UMERKOTE

OR-30-009-002-002/8814 (BADAKUMARI)

2430009002NRG24230720230486252

23/07/2023

SANBARI BHATRA

2430009002WL012182

SANBARI BHATRA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976312074

MRS SANBARI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

8532

8532

8

UMERKOTE

OR-30-009-002-002/31260 (BADAKUMARI)

2430009002NRG24230720230486245

23/07/2023

BUDANTI BHATRA

2430009002WL012182

BUDANTI BHATRA

00468

UBIN0813010

1422

1422

Processed

30/08/2023

4976312076

BUDANTI BHATRA

UNION BANK OF INDIA(508500)

9

UMERKOTE

OR-30-009-002-002/31261 (BADAKUMARI)

2430009002NRG24230720230486246

23/07/2023

GOBINDA BHATARA

2430009002WL012182

GOBINDA BHATARA

00468

UBIN0813010

1422

1422

Processed

30/08/2023

4976312077

GOBINDA BHATARA

STATE BANK OF INDIA(508548)

10

UMERKOTE

OR-30-009-002-002/8645 (BADAKUMARI)

2430009002NRG24230720230486247

23/07/2023

LACHANI HARIJAN

2430009002WL012182

LACHANI HARIJAN

00468

UBIN0813010

1422

1422

Processed

30/08/2023

4976312078

LACHANI HARIJAN

UNION BANK OF INDIA(508500)

SubTotal

4266

4266

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_230723APB_FTO_369978	Bank of Baroda	BARB0UMARKO	UMARKOTE	1422
2	UMERKOTE	OR2430009002_230723APB_FTO_369978	State Bank of India	SBIN0001341	UMERKOTE	8532
3	UMERKOTE	OR2430009002_230723APB_FTO_369978	Union Bank of India	UBIN0813010	UMERKOTE	4266

Download In Excel