Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:36:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_070523FTO_87627
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-30-009-001-005/10902
(BADABHARANDI) 		2430009001NRG24070520230106762 07/05/2023 DAMANI PUJARI 2430009001WL002501 DAMANI PUJARI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495027167 MS DAMANI PUJARI ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-001-005/30126
(BADABHARANDI) 		2430009001NRG24070520230106766 07/05/2023 RUBEN PUJARI 2430009001WL002501 RUBEN PUJARI 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495027161 RUBEN PUJARI ()
SubTotal 1422 1422
3 UMERKOTE OR-30-009-001-005/30714
(BADABHARANDI) 		2430009001NRG24070520230106773 07/05/2023 BALARAM BHATRA 2430009001WL002501 BALARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027164 BALARAM BHATRA ()
4 UMERKOTE OR-30-009-001-005/30715
(BADABHARANDI) 		2430009001NRG24070520230106774 07/05/2023 ULADHAR PUJARI 2430009001WL002501 ULADHAR PUJARI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027165 ULADHAR PUJARI ()
5 UMERKOTE OR-30-009-001-005/30720
(BADABHARANDI) 		2430009001NRG24070520230106778 07/05/2023 JAY BHATRA 2430009001WL002501 JAY BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027166 JAY BHATRA ()
6 UMERKOTE OR-30-009-001-005/30748
(BADABHARANDI) 		2430009001NRG24070520230106787 07/05/2023 KUNDANI BHATRA 2430009001WL002501 KUNDANI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027163 KUNDANI BHATRA ()
7 UMERKOTE OR-30-009-001-005/30751
(BADABHARANDI) 		2430009001NRG24070520230106789 07/05/2023 CHANDRA BHATRA 2430009001WL002501 CHANDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027162 CHANDRA BHATRA ()
8 UMERKOTE OR-30-009-001-005/30897
(BADABHARANDI) 		2430009001NRG24070520230106791 07/05/2023 MANIRAM BHATRA 2430009001WL002501 MANIRAM BHATRA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495027168 MANIRAM BHATRA ()
SubTotal 8532 8532
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_070523FTO_87627 State Bank of India SBIN0001341 UMERKOTE 1422
2 UMERKOTE OR2430009001_070523FTO_87627 Union Bank of India UBIN0813010 UMERKOTE 1422
3 UMERKOTE OR2430009001_070523FTO_87627 India Post Payments Bank IPOS0000001 JEYPORE 7110
4 UMERKOTE OR2430009001_070523FTO_87627 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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