Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:21:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_290423FTO_61006
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-30-009-013-002/31157
(KURSHI) 		2430009021NRG24270420230054349 29/04/2023 KUSTA BHATRA 2430009021WL001279 KUSTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1439694925 KUSTA BHATRA ()
2 UMERKOTE OR-30-009-013-002/31488
(KURSHI) 		2430009021NRG24270420230054362 29/04/2023 SUPATI BHATRA 2430009021WL001279 SUPATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1439694926 SUPATI BHATRA ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-013-002/30618
(KURSHI) 		2430009021NRG24270420230054340 29/04/2023 MANMATI MAJHI 2430009021WL001279 MANMATI MAJHI 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439694921 MRS MANMATI MAJHI ()
4 UMERKOTE OR-30-009-013-002/30682
(KURSHI) 		2430009021NRG24270420230054342 29/04/2023 JANE DHURUA 2430009021WL001279 JANE DHURUA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439694923 MRS JANE DHURUA ()
5 UMERKOTE OR-30-009-013-002/31164
(KURSHI) 		2430009021NRG24270420230054353 29/04/2023 HIRADI MAJHI 2430009021WL001279 HIRADI MAJHI 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439694924 MRS HIRADI MAJHI ()
6 UMERKOTE OR-30-009-013-002/325915
(KURSHI) 		2430009021NRG24270420230054372 29/04/2023 JAMUNA BHATRA 2430009021WL001279 JAMUNA BHATRA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439694922 MRS JAMUNA BHATRA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_290423FTO_61006 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009021_290423FTO_61006 State Bank of India SBIN0001341 UMERKOTE 6636

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