Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:43:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_180923FTO_539336
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-30-009-018-001/91907
(SUNABEDA) 		2430009024NRG24170920230652789 18/09/2023 Dharmika Bhatra 2430009024WL034058 Dharmika Bhatra 00415 SBIN0001341 237 237 Processed 09/11/2023 7268775773 MRS DARMIKA BHATRA ()
SubTotal 237 237
2 UMERKOTE OR-30-009-018-001/91604
(SUNABEDA) 		2430009024NRG24170920230652683 18/09/2023 Jema Pujari 2430009024WL034048 Jema Pujari 00468 UBIN0813010 237 237 Processed 09/11/2023 7268775776 Jema Pujari ()
SubTotal 237 237
3 UMERKOTE OR-30-009-018-001/310832
(SUNABEDA) 		2430009024NRG24170920230652178 18/09/2023 Mukunda bhatra 2430009024WL033976 Mukunda bhatra 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268775777 Mukunda bhatra ()
4 UMERKOTE OR-30-009-018-001/91905
(SUNABEDA) 		2430009024NRG24180920230653287 18/09/2023 Sanbari Pujari 2430009024WL034230 Sanbari Pujari 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268775774 Sanbari Pujari ()
5 UMERKOTE OR-30-009-018-001/91909
(SUNABEDA) 		2430009024NRG24180920230653475 18/09/2023 Rama Pujari 2430009024WL034340 Rama Pujari 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7268775775 Rama Pujari ()
SubTotal 711 711
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_180923FTO_539336 State Bank of India SBIN0001341 UMERKOTE 237
2 UMERKOTE OR2430009024_180923FTO_539336 Union Bank of India UBIN0813010 UMERKOTE 237
3 UMERKOTE OR2430009024_180923FTO_539336 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 237
4 UMERKOTE OR2430009024_180923FTO_539336 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 474

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