Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_230224APB_FTO_1060104
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-30-009-015-002/2244
(RAJPUR) 		2430009015NRG24230220241068966 23/02/2024 JAGABANDHU BHATRA 2430009015WL077606 JAGABANDHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2799539965 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-015-002/10333
(RAJPUR) 		2430009015NRG24230220241068964 23/02/2024 RUPA BHATRA 2430009015WL077606 RUPA BHATRA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799539964 MRS RUPA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 UMERKOTE OR-30-009-015-002/10332
(RAJPUR) 		2430009015NRG24230220241068963 23/02/2024 GURUBARI BHATRA 2430009015WL077606 GURUBARI BHATRA 00415 SBIN0013630 1422 1422 Processed 10/04/2024 2799539963 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 UMERKOTE OR-30-009-015-002/10329
(RAJPUR) 		2430009015NRG24230220241068962 23/02/2024 RAMADAS BHATRA 2430009015WL077606 RAMADAS BHATRA 751001 1422 1422 Processed 10/04/2024 2799539966 RAMADAS BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-015-002/2243
(RAJPUR) 		2430009015NRG24230220241068965 23/02/2024 SAMARU BHATRA 2430009015WL077606 SAMARU BHATRA 751001 1422 1422 Processed 10/04/2024 2799539967 SAMARU BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
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 OR2430009015_230224APB_FTO_1060104 76407201 2844
2 UMERKOTE OR2430009015_230224APB_FTO_1060104 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 UMERKOTE OR2430009015_230224APB_FTO_1060104 State Bank of India SBIN0001341 UMERKOTE 1422
4 UMERKOTE OR2430009015_230224APB_FTO_1060104 State Bank of India SBIN0013630 JHARIGAON 1422

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