Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:29:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_270623FTO_284757
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-30-009-011-006/302161
(KARAGAM) 		2430009020NRG24270620230375826 27/06/2023 RADAMA BHATRA 2430009020WL009274 RADAMA BHATRA 00045 BARB0UMARKO 1170 1170 Processed 03/07/2023 2985776490 RADAMA BHATRA ()
SubTotal 1170 1170
2 UMERKOTE OR-30-009-011-006/302069
(KARAGAM) 		2430009020NRG24270620230375823 27/06/2023 SAMA BHATRA 2430009020WL009274 SAMA BHATRA 00354 PUNB0765900 1170 1170 Processed 03/07/2023 2985776493 SAMA BHATRA ()
SubTotal 1170 1170
3 UMERKOTE OR-30-009-011-006/301895
(KARAGAM) 		2430009020NRG24270620230375821 27/06/2023 MANDIA BHATRA 2430009020WL009274 MANDIA BHATRA 00553 INDB0000695 1170 1170 Processed 03/07/2023 2985776491 MANDIA BHATRA ()
4 UMERKOTE OR-30-009-011-006/301895
(KARAGAM) 		2430009020NRG24270620230375822 27/06/2023 MANDIA BHATRA 2430009020WL009274 MANDIA BHATRA 00553 INDB0000695 1170 1170 Processed 03/07/2023 2985776492 MANDIA BHATRA ()
SubTotal 2340 2340
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_270623FTO_284757 Bank of Baroda BARB0UMARKO UMARKOTE 1170
2 UMERKOTE OR2430009020_270623FTO_284757 Punjab National Bank PUNB0765900 UMERKOT 1170
3 UMERKOTE OR2430009020_270623FTO_284757 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2340

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