Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_260423FTO_53317
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-30-009-011-006/22971
(KARAGAM) 		2430009020NRG24260420230047552 26/04/2023 SANBARI BHATRA 2430009020WL001105 SANBARI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402004325 SANBARI BHATRA ()
2 UMERKOTE OR-30-009-011-006/302068
(KARAGAM) 		2430009020NRG24260420230047575 26/04/2023 RAIBARU BHATRA 2430009020WL001105 RAIBARU BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402004324 RAIBARU BHATRA ()
3 UMERKOTE OR-30-009-011-006/302069
(KARAGAM) 		2430009020NRG24260420230047579 26/04/2023 BUDARU BHATRA 2430009020WL001105 BUDARU BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402004328 BUDARU BHATRA ()
4 UMERKOTE OR-30-009-011-006/302069
(KARAGAM) 		2430009020NRG24260420230047578 26/04/2023 KAMAL BHATRA 2430009020WL001105 KAMAL BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402004329 KAMAL BHATRA ()
5 UMERKOTE OR-30-009-011-006/302069
(KARAGAM) 		2430009020NRG24260420230047577 26/04/2023 SAMA BHATRA 2430009020WL001105 SAMA BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402004330 SAMA BHATRA ()
6 UMERKOTE OR-30-009-011-006/302071
(KARAGAM) 		2430009020NRG24260420230047580 26/04/2023 KRUSHNA BHATRA 2430009020WL001105 KRUSHNA BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402004327 KRUSHNA BHATRA ()
7 UMERKOTE OR-30-009-011-006/302071
(KARAGAM) 		2430009020NRG24260420230047581 26/04/2023 SANBARI BHATRA 2430009020WL001105 SANBARI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1402004326 SANBARI BHATRA ()
SubTotal 11613 11613
8 UMERKOTE OR-30-009-011-006/301483
(KARAGAM) 		2430009020NRG24260420230047570 26/04/2023 BIMALA BHATRA 2430009020WL001105 BIMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402004323 BIMALA BHATRA ()
SubTotal 1659 1659
9 UMERKOTE OR-30-009-011-006/301895
(KARAGAM) 		2430009020NRG24260420230047573 26/04/2023 MANDIA BHATRA 2430009020WL001105 MANDIA BHATRA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1402004332 MANDIA BHATRA ()
10 UMERKOTE OR-30-009-011-006/301895
(KARAGAM) 		2430009020NRG24260420230047574 26/04/2023 MANDIA BHATRA 2430009020WL001105 MANDIA BHATRA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1402004331 MANDIA BHATRA ()
11 UMERKOTE OR-30-009-011-006/302072
(KARAGAM) 		2430009020NRG24260420230047582 26/04/2023 PADAM BHATRA 2430009020WL001105 PADAM BHATRA 00553 INDB0000695 1659 1659 Processed 10/05/2023 1402004322 PADAM BHATRA ()
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_260423FTO_53317 Punjab National Bank PUNB0765900 UMERKOT 11613
2 UMERKOTE OR2430009020_260423FTO_53317 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 1659
3 UMERKOTE OR2430009020_260423FTO_53317 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977

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