Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_071123APB_FTO_736643
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-30-009-006-011/25697
(BENORA) 		2430009019NRG24071120230764579 07/11/2023 BHAGIRATHI HARIJAN 2430009019WL053944 BHAGIRATHI HARIJAN 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7962354305 MR BHAGIRATHI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-006-011/31148
(BENORA) 		2430009019NRG24071120230766006 07/11/2023 HARIBANDHU BHATRA 2430009019WL054235 HARIBANDHU BHATRA 00415 SBIN0010934 3555 3555 Processed 24/11/2023 7962354306 MR HARIBANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 UMERKOTE OR-30-009-006-011/30989
(BENORA) 		2430009019NRG24071120230764575 07/11/2023 BALAMATI BHATRA 2430009019WL053941 BALAMATI BHATRA 00468 UBIN0813010 3555 3555 Processed 24/11/2023 7962354304 MRS BALAMATI BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-006-011/30989
(BENORA) 		2430009019NRG24071120230764574 07/11/2023 JAGABANDHU BHATRA 2430009019WL053941 JAGABANDHU BHATRA 00468 UBIN0813010 3555 3555 Processed 24/11/2023 7962354303 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
5 UMERKOTE OR-30-009-006-011/25546
(BENORA) 		2430009019NRG24071120230764578 07/11/2023 PRABHA HARIJAN 2430009019WL053943 PRABHA HARIJAN 00691 IPOS0000001 3555 3555 Processed 24/11/2023 7962354307 MRS PRABHA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_071123APB_FTO_736643 State Bank of India SBIN0001341 UMERKOTE 3555
2 UMERKOTE OR2430009019_071123APB_FTO_736643 State Bank of India SBIN0010934 RAIGHAR 3555
3 UMERKOTE OR2430009019_071123APB_FTO_736643 Union Bank of India UBIN0813010 UMERKOTE 7110
4 UMERKOTE OR2430009019_071123APB_FTO_736643 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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