Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_240523FTO_153163
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) 		2430009005NRG24220520230184479 24/05/2023 RATI BHATRA 2430009005WL004479 RATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/05/2023 1944562257 RATI BHATRA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12478
(BEHEDA) 		2430009005NRG24220520230184489 24/05/2023 SARABANI BHATRA 2430009005WL004479 SARABANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944562261 SARABANI BHATRA ()
3 UMERKOTE OR-30-009-005-001/12478
(BEHEDA) 		2430009005NRG24220520230184488 24/05/2023 SRABANI BHATRA 2430009005WL004479 SRABANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944562260 SRABANI BHATRA ()
4 UMERKOTE OR-30-009-005-001/12489
(BEHEDA) 		2430009005NRG24220520230184490 24/05/2023 DURPATI BHATRA 2430009005WL004479 DURPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944562263 DURPATI BHATRA ()
5 UMERKOTE OR-30-009-005-001/142480
(BEHEDA) 		2430009005NRG24220520230184504 24/05/2023 SUKADEV BHATRA 2430009005WL004479 SUKADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944562259 SUKADEV BHATRA ()
6 UMERKOTE OR-30-009-005-001/144841
(BEHEDA) 		2430009005NRG24220520230184520 24/05/2023 BUDAY BHATRA 2430009005WL004479 BUDAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/05/2023 1944562262 BUDAY BHATRA ()
SubTotal 8295 8295
7 UMERKOTE OR-30-009-005-001/12090
(BEHEDA) 		2430009005NRG24220520230184470 24/05/2023 MALATI BHATRA 2430009005WL004479 MALATI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/05/2023 1944562258 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_240523FTO_153163 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_240523FTO_153163 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
3 UMERKOTE OR2430009005_240523FTO_153163 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
4 UMERKOTE OR2430009005_240523FTO_153163 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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