Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_210723FTO_366885
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-30-009-005-002/174977
(BEHEDA) 		2430009005NRG24210720230480514 21/07/2023 SADHU BHATRA 2430009005WL012009 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973536197 SADHU BHATRA ()
2 UMERKOTE OR-30-009-005-002/174977
(BEHEDA) 		2430009005NRG24210720230480515 21/07/2023 SADHU BHATRA 2430009005WL012009 SADHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973536198 SADHU BHATRA ()
3 UMERKOTE OR-30-009-005-002/174980
(BEHEDA) 		2430009005NRG24210720230480521 21/07/2023 KISHORE BHATRA 2430009005WL012009 KISHORE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973536203 KISHORE BHATRA ()
4 UMERKOTE OR-30-009-005-002/174980
(BEHEDA) 		2430009005NRG24210720230480522 21/07/2023 KISHORE BHATRA 2430009005WL012009 KISHORE BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973536186 KISHORE BHATRA ()
5 UMERKOTE OR-30-009-005-002/174981
(BEHEDA) 		2430009005NRG24210720230480523 21/07/2023 JITU BHATRA 2430009005WL012009 JITU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973536199 JITU BHATRA ()
6 UMERKOTE OR-30-009-005-002/174981
(BEHEDA) 		2430009005NRG24210720230480524 21/07/2023 JITU BHATRA 2430009005WL012009 JITU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973536200 JITU BHATRA ()
7 UMERKOTE OR-30-009-005-002/174983
(BEHEDA) 		2430009005NRG24210720230480525 21/07/2023 DEBISING BHATRA 2430009005WL012009 DEBISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973536201 DEBISING BHATRA ()
8 UMERKOTE OR-30-009-005-002/174983
(BEHEDA) 		2430009005NRG24210720230480526 21/07/2023 DEBISING BHATRA 2430009005WL012009 DEBISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973536202 DEBISING BHATRA ()
SubTotal 13272 13272
9 UMERKOTE OR-30-009-005-002/145190
(BEHEDA) 		2430009005NRG24210720230480509 21/07/2023 GANGA BHATRA 2430009005WL012009 GANGA BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973536191 MRS GANGA BHATRA ()
10 UMERKOTE OR-30-009-005-002/174978
(BEHEDA) 		2430009005NRG24210720230480516 21/07/2023 JAGABATI BHATRA 2430009005WL012009 JAGABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973536192 MISS JAGABATI BHATRA ()
11 UMERKOTE OR-30-009-005-002/174978
(BEHEDA) 		2430009005NRG24210720230480517 21/07/2023 JAGABATI BHATRA 2430009005WL012009 JAGABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973536193 MISS JAGABATI BHATRA ()
SubTotal 4977 4977
12 UMERKOTE OR-30-009-005-002/174976
(BEHEDA) 		2430009005NRG24210720230480512 21/07/2023 NAKUL BHATRA 2430009005WL012009 NAKUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973536194 NAKUL BHATRA ()
13 UMERKOTE OR-30-009-005-002/174976
(BEHEDA) 		2430009005NRG24210720230480513 21/07/2023 NAKUL BHATRA 2430009005WL012009 NAKUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973536195 NAKUL BHATRA ()
14 UMERKOTE OR-30-009-005-002/174979
(BEHEDA) 		2430009005NRG24210720230480520 21/07/2023 BHARAT BHATRA 2430009005WL012009 BHARAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973536196 BHARAT BHATRA ()
SubTotal 4977 4977
15 UMERKOTE OR-30-009-005-002/174979
(BEHEDA) 		2430009005NRG24210720230480518 21/07/2023 DASA BHATRA 2430009005WL012009 DASA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973536189 DASA BHATRA ()
16 UMERKOTE OR-30-009-005-002/174979
(BEHEDA) 		2430009005NRG24210720230480519 21/07/2023 DASA BHATRA 2430009005WL012009 DASA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973536190 DASA BHATRA ()
17 UMERKOTE OR-30-009-005-002/174984
(BEHEDA) 		2430009005NRG24210720230480527 21/07/2023 SAMARI BHATRA 2430009005WL012009 SAMARI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973536187 SAMARI BHATRA ()
18 UMERKOTE OR-30-009-005-002/174984
(BEHEDA) 		2430009005NRG24210720230480528 21/07/2023 SAMARI BHATRA 2430009005WL012009 SAMARI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973536188 SAMARI BHATRA ()
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_210723FTO_366885 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009005_210723FTO_366885 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009005_210723FTO_366885 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
4 UMERKOTE OR2430009005_210723FTO_366885 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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