Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_010523FTO_68616
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-30-009-017-006/33002
(SINGISARI) 		2430009025NRG24010520230072653 01/05/2023 KAPILAS JANI 2430009025WL001697 KAPILAS JANI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615709 MRS SANAMATI JANI ()
2 UMERKOTE OR-30-009-017-006/33003
(SINGISARI) 		2430009025NRG24010520230072655 01/05/2023 BHUBEN BHATRA 2430009025WL001697 BHUBEN BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615706 MRS PREMABATI BHATRA ()
3 UMERKOTE OR-30-009-017-006/33003
(SINGISARI) 		2430009025NRG24010520230072656 01/05/2023 PERMABATI BHATRA 2430009025WL001697 PERMABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615707 MRS PREMABATI BHATRA ()
4 UMERKOTE OR-30-009-017-006/33005
(SINGISARI) 		2430009025NRG24010520230072658 01/05/2023 KAUSALYA BHATRA 2430009025WL001697 KAUSALYA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615704 MRS KOUSALYA BHATRA ()
5 UMERKOTE OR-30-009-017-006/33005
(SINGISARI) 		2430009025NRG24010520230072657 01/05/2023 SAMBARU BHATRA 2430009025WL001697 SAMBARU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615710 MR SAMARU BHATRA ()
6 UMERKOTE OR-30-009-017-006/33006
(SINGISARI) 		2430009025NRG24010520230072660 01/05/2023 SISU HARIJAN 2430009025WL001697 SISU HARIJAN 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615708 MRS SISU HARIJAN ()
7 UMERKOTE OR-30-009-017-006/33007
(SINGISARI) 		2430009025NRG24010520230072662 01/05/2023 PAR BHATRA 2430009025WL001697 PAR BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615705 MRS PAR BHATRA ()
8 UMERKOTE OR-30-009-017-006/3918
(SINGISARI) 		2430009025NRG24010520230072710 01/05/2023 MAHENDRA KUMAR BEHERA 2430009025WL001697 MAHENDRA KUMAR BEHERA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615720 MR MAHENDRA KUMAR BEHERA ()
SubTotal 13272 13272
9 UMERKOTE OR-30-009-017-004/33024
(SINGISARI) 		2430009025NRG24010520230072649 01/05/2023 KRUTI BHATRA 2430009025WL001697 KRUTI BHATRA 00415 SBIN0016134 1659 1659 Processed 12/05/2023 1494615711 MR KRUTI BHATRA ()
SubTotal 1659 1659
10 UMERKOTE OR-30-009-017-006/3014663
(SINGISARI) 		2430009025NRG24010520230072650 01/05/2023 KHEBA BHATRA 2430009025WL001697 KHEBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494615719 KHEBA BHATRA ()
11 UMERKOTE OR-30-009-017-006/33012
(SINGISARI) 		2430009025NRG24010520230072666 01/05/2023 SARABANI BHATRA 2430009025WL001697 SARABANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494615716 SARABANI BHATRA ()
12 UMERKOTE OR-30-009-017-006/33019
(SINGISARI) 		2430009025NRG24010520230072671 01/05/2023 NILABATI MAJHI 2430009025WL001697 NILABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1494615712 No Such Account
13 UMERKOTE OR-30-009-017-006/38096
(SINGISARI) 		2430009025NRG24010520230072704 01/05/2023 ASEKHA HALBA 2430009025WL001697 ASEKHA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494615715 ASEKHA HALBA ()
14 UMERKOTE OR-30-009-017-006/3918
(SINGISARI) 		2430009025NRG24010520230072707 01/05/2023 ISWAR CHANDRA BEHERA 2430009025WL001697 ISWAR CHANDRA BEHERA 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1494615714 No Such Account
15 UMERKOTE OR-30-009-017-006/5375
(SINGISARI) 		2430009025NRG24010520230072726 01/05/2023 BABINA HALBA 2430009025WL001697 BABINA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494615713 BABINA HALBA ()
SubTotal 9954 9954
16 UMERKOTE OR-30-009-017-006/35094
(SINGISARI) 		2430009025NRG24010520230072684 01/05/2023 BIMALA KUMBHAR 2430009025WL001697 BIMALA KUMBHAR 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494615718 BIMALA KUMBHAR ()
17 UMERKOTE OR-30-009-017-006/35124
(SINGISARI) 		2430009025NRG24010520230072699 01/05/2023 MUGAI BHATRA 2430009025WL001697 MUGAI BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494615717 MUGAI BHATRA ()
18 UMERKOTE OR-30-009-017-006/5116
(SINGISARI) 		2430009025NRG24010520230072714 01/05/2023 SAMAN PUJARI 2430009025WL001697 SAMAN PUJARI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494615721 SAMAN PUJARI ()
SubTotal 4977 4977
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 OR2430009025_010523FTO_68616 State Bank of India SBIN0001341 UMERKOTE 13272
2 UMERKOTE OR2430009025_010523FTO_68616 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
3 UMERKOTE OR2430009025_010523FTO_68616 UTKAL GRAMYA BANK SBIN0RRUKGB DASAMANTPUR,KORAPUT 1659
4 UMERKOTE OR2430009025_010523FTO_68616 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 6636
5 UMERKOTE OR2430009025_010523FTO_68616 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
6 UMERKOTE OR2430009025_010523FTO_68616 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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