Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_110723FTO_326692
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-30-009-010-002/30411
(HIRAPUR) 		2430009023NRG24110720230440366 11/07/2023 CHAIA GOND 2430009023WL010858 CHAIA GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965661633 CHAIA GOND ()
2 UMERKOTE OR-30-009-010-002/30454
(HIRAPUR) 		2430009023NRG24110720230440373 11/07/2023 SAMDU BHATRA 2430009023WL010858 SAMDU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965661631 SAMDU BHATRA ()
3 UMERKOTE OR-30-009-010-002/347
(HIRAPUR) 		2430009023NRG24110720230440384 11/07/2023 ANANTA RAM BHATRA 2430009023WL010858 ANANTA RAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965661634 ANANTA RAM BHATRA ()
4 UMERKOTE OR-30-009-010-002/48
(HIRAPUR) 		2430009023NRG24110720230440389 11/07/2023 RAM SINGH BHATRA 2430009023WL010858 RAM SINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965661632 RAM SINGH BHATRA ()
SubTotal 6636 6636
5 UMERKOTE OR-30-009-010-002/30151
(HIRAPUR) 		2430009023NRG24110720230440356 11/07/2023 CHANDARA BHATRA 2430009023WL010858 CHANDARA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965661635 MR CHANDARA BHATRA ()
6 UMERKOTE OR-30-009-010-002/30225
(HIRAPUR) 		2430009023NRG24110720230440359 11/07/2023 BHALANATH KARA 2430009023WL010858 BHALANATH KARA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965661636 MR BHALANATH KARA ()
7 UMERKOTE OR-30-009-010-002/30225
(HIRAPUR) 		2430009023NRG24110720230440360 11/07/2023 SUNITA KARA 2430009023WL010858 SUNITA KARA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965661637 MRS SUNITA KARA ()
8 UMERKOTE OR-30-009-010-002/30453
(HIRAPUR) 		2430009023NRG24110720230440372 11/07/2023 MALATI BHATRA 2430009023WL010858 MALATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965661639 MRS MITAKI BHATRA ()
9 UMERKOTE OR-30-009-010-002/30453
(HIRAPUR) 		2430009023NRG24110720230440371 11/07/2023 MITAKI BHATRA 2430009023WL010858 MITAKI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965661638 MRS MITAKI BHATRA ()
10 UMERKOTE OR-30-009-010-002/355
(HIRAPUR) 		2430009023NRG24110720230440385 11/07/2023 JAY SING BHATRA 2430009023WL010858 JAY SING BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965661641 MR JAY SINGH SINGH BHATRA ()
11 UMERKOTE OR-30-009-010-002/362
(HIRAPUR) 		2430009023NRG24110720230440387 11/07/2023 GUPTA PRASAD SAHU 2430009023WL010858 GUPTA PRASAD SAHU 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965661640 MR GUPTA PRASAD SAHU ()
SubTotal 11613 11613
12 UMERKOTE OR-30-009-010-002/363
(HIRAPUR) 		2430009023NRG24110720230440388 11/07/2023 SIBA PRASAD SAHU 2430009023WL010858 SIBA PRASAD SAHU 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4965661645 SIBA PRASAD SAHU ()
SubTotal 1659 1659
13 UMERKOTE OR-30-009-010-002/30093
(HIRAPUR) 		2430009023NRG24110720230440344 11/07/2023 BAISHAM BHATRA 2430009023WL010858 BAISHAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965661643 BAISHAM BHATRA ()
14 UMERKOTE OR-30-009-010-002/30094
(HIRAPUR) 		2430009023NRG24110720230440346 11/07/2023 SUSIL BHATRA 2430009023WL010858 SUSIL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965661642 SUSIL BHATRA ()
15 UMERKOTE OR-30-009-010-002/30150
(HIRAPUR) 		2430009023NRG24110720230440354 11/07/2023 SOBHA BHATRA 2430009023WL010858 SOBHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965661644 SOBHA BHATRA ()
SubTotal 4977 4977
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_110723FTO_326692 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009023_110723FTO_326692 State Bank of India SBIN0001341 SBI UMERKOTE 1659
3 UMERKOTE OR2430009023_110723FTO_326692 State Bank of India SBIN0001341 UMERKOTE 9954
4 UMERKOTE OR2430009023_110723FTO_326692 Union Bank of India UBIN0813010 UMERKOTE 1659
5 UMERKOTE OR2430009023_110723FTO_326692 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977

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