Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_140823APB_FTO_448031
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-30-009-005-001/12800
(BEHEDA) 		2430009005NRG24140820230548519 14/08/2023 RATNA BHATRA 2430009005WL015009 RATNA BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970277407 Miss. RATNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12206
(BEHEDA) 		2430009005NRG24140820230548510 14/08/2023 MUNI BHATRA 2430009005WL015009 MUNI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970277404 MUNI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-001/12480
(BEHEDA) 		2430009005NRG24140820230548514 14/08/2023 AMBIKA SANTA 2430009005WL015009 AMBIKA SANTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970277405 SAMARATHA SANTA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/12480
(BEHEDA) 		2430009005NRG24140820230548515 14/08/2023 AMBIKA SANTA 2430009005WL015009 AMBIKA SANTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970277406 MRS AMBIKA SANTA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/12590
(BEHEDA) 		2430009005NRG24140820230548516 14/08/2023 LAXMI HARIJAN 2430009005WL015009 LAXMI HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970277402 LAXMI HARIJAN STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/12593
(BEHEDA) 		2430009005NRG24140820230548518 14/08/2023 BUDAI BHATRA 2430009005WL015009 BUDAI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970277403 MRS BUDAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 UMERKOTE OR-30-009-005-001/12454
(BEHEDA) 		2430009005NRG24140820230548512 14/08/2023 JASODA BHATRA 2430009005WL015009 JASODA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970277408 Mrs. JASHODA BHATRA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-005-001/12593
(BEHEDA) 		2430009005NRG24140820230548517 14/08/2023 JUDU BHATRA 2430009005WL015009 JUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970277401 JADU BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
9 UMERKOTE OR-30-009-005-001/12382
(BEHEDA) 		2430009005NRG24140820230548511 14/08/2023 PADMA SANTA 2430009005WL015009 PADMA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970277399 MRS PADMA SANTA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-001/12477
(BEHEDA) 		2430009005NRG24140820230548513 14/08/2023 NURUBATI DHAKADA 2430009005WL015009 NURUBATI DHAKADA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970277400 NURUBATI DHAKADA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_140823APB_FTO_448031 Punjab National Bank PUNB0765900 UMERKOT 1659
2 UMERKOTE OR2430009005_140823APB_FTO_448031 State Bank of India SBIN0001341 UMERKOTE 8295
3 UMERKOTE OR2430009005_140823APB_FTO_448031 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
4 UMERKOTE OR2430009005_140823APB_FTO_448031 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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