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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_081123APB_FTO_738720
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-30-009-001-002/10458
(BADABHARANDI) 		2430009001NRG24081120230767708 08/11/2023 DHANURJAY BHATRA 2430009001WL054469 DHANURJAY BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7970433026 Mr. DHANURJAY . BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-001-002/10465
(BADABHARANDI) 		2430009001NRG24081120230767709 08/11/2023 KAPURCHAND BHATRA 2430009001WL054469 KAPURCHAND BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7970433027 Mr. KAPURA CHANDA BHATRA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-001-002/10470
(BADABHARANDI) 		2430009001NRG24081120230767710 08/11/2023 SOMONATH PUJARI 2430009001WL054469 SOMONATH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7970433030 Mr. SOMNATH PUJARI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-001-002/10472
(BADABHARANDI) 		2430009001NRG24081120230767711 08/11/2023 DINU PUJARI 2430009001WL054469 DINU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7970433029 Mr. DINU PUJARI UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-001-002/10474
(BADABHARANDI) 		2430009001NRG24081120230767712 08/11/2023 NARASINGHA PUJARI 2430009001WL054469 NARASINGHA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7970433028 Mr. NARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_081123APB_FTO_738720 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1422
2 UMERKOTE OR2430009001_081123APB_FTO_738720 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 5688

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