Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_120623APB_FTO_222833
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-30-009-006-001/30807
(BENORA) 		2430009019NRG24110620230286646 12/06/2023 HEMBATI BHATRA 2430009019WL007052 HEMBATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 16/06/2023 2604674476 Hembati Bhatra BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-001/30845
(BENORA) 		2430009019NRG24110620230286648 12/06/2023 DALIMBA BHATRA 2430009019WL007052 DALIMBA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 16/06/2023 2604674474 DALIMBA BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-006-001/30860
(BENORA) 		2430009019NRG24110620230286650 12/06/2023 MALATI BHATRA 2430009019WL007052 MALATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 16/06/2023 2604674475 Malati Bhatra BANK OF BARODA(606985)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009019NRG24110620230286644 12/06/2023 SARADU BHATRA 2430009019WL007052 SARADU BHATRA 00415 SBIN0001341 1185 1185 Processed 16/06/2023 2604674471 MR SARADU BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-006-001/30845
(BENORA) 		2430009019NRG24110620230286647 12/06/2023 TULARAM BHATRA 2430009019WL007052 TULARAM BHATRA 00415 SBIN0001341 1185 1185 Processed 16/06/2023 2604674472 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-006-001/30860
(BENORA) 		2430009019NRG24110620230286649 12/06/2023 KALASUNDER BHATRA 2430009019WL007052 KALASUNDER BHATRA 00415 SBIN0001341 1185 1185 Processed 16/06/2023 2604674473 MR KALASUNDAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
7 UMERKOTE OR-30-009-006-001/30201
(BENORA) 		2430009019NRG24110620230286645 12/06/2023 DURA BHATRA 2430009019WL007052 DURA BHATRA 00468 UBIN0813010 1185 1185 Processed 16/06/2023 2604674480 DURA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 UMERKOTE OR-30-009-006-001/24931
(BENORA) 		2430009019NRG24110620230286642 12/06/2023 JAYARAM MAJHI 2430009019WL007052 JAYARAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604674478 MR JAYARAM MAJHI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-001/24931
(BENORA) 		2430009019NRG24110620230286643 12/06/2023 PARBATI MAJHI 2430009019WL007052 PARBATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604674479 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-006-001/30886
(BENORA) 		2430009019NRG24110620230286651 12/06/2023 DAIMAN MAJHI 2430009019WL007052 DAIMAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604674477 DAIMAN MAJHI BANK OF BARODA(606985)
SubTotal 3555 3555
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_120623APB_FTO_222833 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009019_120623APB_FTO_222833 State Bank of India SBIN0001341 UMERKOTE 3555
3 UMERKOTE OR2430009019_120623APB_FTO_222833 Union Bank of India UBIN0813010 UMERKOTE 1185
4 UMERKOTE OR2430009019_120623APB_FTO_222833 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2370
5 UMERKOTE OR2430009019_120623APB_FTO_222833 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1185

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