Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_080523FTO_89372
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-30-009-014-002/16490
(MURTUMA) 		2430009014NRG24080520230109354 08/05/2023 AITU BHATRA 2430009014WL002569 AITU BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540619659 SHRI AITU BHATRA ()
2 UMERKOTE OR-30-009-014-002/16490
(MURTUMA) 		2430009014NRG24080520230109355 08/05/2023 RATANA BHATRA 2430009014WL002569 RATANA BHATRA 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540619658 MRS RATNA BHATRA ()
3 UMERKOTE OR-30-009-014-002/30319
(MURTUMA) 		2430009014NRG24080520230109361 08/05/2023 SUKRI MAJHI 2430009014WL002569 SUKRI MAJHI 00415 SBIN0001341 1659 1659 Processed 13/05/2023 1540619657 MRS SUKRI MAJHI ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-014-002/30837
(MURTUMA) 		2430009014NRG24080520230109363 08/05/2023 BASANTI BHATRA 2430009014WL002569 BASANTI BHATRA 00691 IPOS0000001 1659 1659 Processed 13/05/2023 1540619656 BASANTI BHATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_080523FTO_89372 State Bank of India SBIN0001341 UMERKOTE 4977
2 UMERKOTE OR2430009014_080523FTO_89372 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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