Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_041223APB_FTO_847340
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-30-009-004-002/6583
(BAKODA) 		2430009004NRG24011220230841250 04/12/2023 KAMALA BHATRA 2430009004WL061694 KAMALA BHATRA 00415 SBIN0001341 711 711 Processed 01/03/2024 1099873689 Mr. BALCHAND BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-004-002/6583
(BAKODA) 		2430009004NRG24011220230841251 04/12/2023 KAMALA BHATRA 2430009004WL061694 KAMALA BHATRA 00415 SBIN0001341 474 474 Processed 29/02/2024 1099873686 MR KAMALA BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-004-007/80738
(BAKODA) 		2430009004NRG24011220230840937 04/12/2023 ADHABARI BHATRA 2430009004WL061683 ADHABARI BHATRA 00415 SBIN0001341 474 474 Processed 29/02/2024 1099873688 ADHABARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 UMERKOTE OR-30-009-004-007/80717
(BAKODA) 		2430009004NRG24011220230840930 04/12/2023 RAILA BHATRA 2430009004WL061682 RAILA BHATRA 00468 UBIN0813010 2370 2370 Processed 29/02/2024 1099873687 SHRI SANTU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_041223APB_FTO_847340 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009004_041223APB_FTO_847340 Union Bank of India UBIN0813010 UMERKOTE 2370

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