Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_070823FTO_422995
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-30-009-006-001/32266
(BENORA) 		2430009019NRG24070820230530459 07/08/2023 Jema Majhi 2430009019WL013687 Jema Majhi 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024046 Jema Majhi ()
2 UMERKOTE OR-30-009-006-001/32266
(BENORA) 		2430009019NRG24070820230530458 07/08/2023 Mohandas Majhi 2430009019WL013687 Mohandas Majhi 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024045 Mohandas Majhi ()
3 UMERKOTE OR-30-009-006-004/30718
(BENORA) 		2430009019NRG24070820230530467 07/08/2023 LACHAN BHATRA 2430009019WL013687 LACHAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024036 LACHAN BHATRA ()
4 UMERKOTE OR-30-009-006-004/32113
(BENORA) 		2430009019NRG24070820230530469 07/08/2023 ANANTARAM BHATRA 2430009019WL013687 ANANTARAM BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024038 ANANTARAM BHATRA ()
5 UMERKOTE OR-30-009-006-004/32113
(BENORA) 		2430009019NRG24070820230530468 07/08/2023 TULABATI BHATARA 2430009019WL013687 TULABATI BHATARA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024037 TULABATI BHATARA ()
6 UMERKOTE OR-30-009-006-004/32114
(BENORA) 		2430009019NRG24070820230530470 07/08/2023 TULA JANI 2430009019WL013687 TULA JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024039 TULA JANI ()
7 UMERKOTE OR-30-009-006-004/32115
(BENORA) 		2430009019NRG24070820230530472 07/08/2023 SUKRI BHATRA 2430009019WL013687 SUKRI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024044 SUKRI BHATRA ()
8 UMERKOTE OR-30-009-006-004/32120
(BENORA) 		2430009019NRG24070820230530474 07/08/2023 RATANA BHATRA 2430009019WL013687 RATANA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024042 RATANA BHATRA ()
9 UMERKOTE OR-30-009-006-004/32120
(BENORA) 		2430009019NRG24070820230530475 07/08/2023 SUDAR GAND 2430009019WL013687 SUDAR GAND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024043 SUDAR GAND ()
10 UMERKOTE OR-30-009-006-004/32123
(BENORA) 		2430009019NRG24070820230530477 07/08/2023 KESHAB BHATRA 2430009019WL013687 KESHAB BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024041 KESHAB BHATRA ()
11 UMERKOTE OR-30-009-006-004/32123
(BENORA) 		2430009019NRG24070820230530476 07/08/2023 PADMA BHATRA 2430009019WL013687 PADMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024040 PADMA BHATRA ()
12 UMERKOTE OR-30-009-019-005/31097
(BENORA) 		2430009019NRG24070820230530479 07/08/2023 TULABATI BHATRA 2430009019WL013687 TULABATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024034 TULABATI BHATRA ()
13 UMERKOTE OR-30-009-019-005/31098
(BENORA) 		2430009019NRG24070820230530480 07/08/2023 SAMBHUNATH BHATRA 2430009019WL013687 SAMBHUNATH BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024035 SAMBHUNATH BHATRA ()
14 UMERKOTE OR-30-009-019-005/31102
(BENORA) 		2430009019NRG24070820230530481 07/08/2023 SEBATI JANI 2430009019WL013687 SEBATI JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970024033 SEBATI JANI ()
SubTotal 19908 19908
15 UMERKOTE OR-30-009-006-001/32265
(BENORA) 		2430009019NRG24070820230530457 07/08/2023 CHAMPA BHATRA 2430009019WL013687 CHAMPA BHATRA 00415 SBIN0010934 1422 1422 Processed 30/08/2023 4970024049 MRS CHAMPA BHATRA ()
SubTotal 1422 1422
16 UMERKOTE OR-30-009-006-001/32324
(BENORA) 		2430009019NRG24070820230530462 07/08/2023 AIT ARIN BHATRA 2430009019WL013687 AIT ARIN BHATRA 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4970024048 AIT ARIN BHATRA ()
17 UMERKOTE OR-30-009-006-001/32328
(BENORA) 		2430009019NRG24070820230530466 07/08/2023 RABINDRA KALAR 2430009019WL013687 RABINDRA KALAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4970024047 RABINDRA KALAR ()
SubTotal 2844 2844
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_070823FTO_422995 Bank of Baroda BARB0UMARKO UMARKOTE 19908
2 UMERKOTE OR2430009019_070823FTO_422995 State Bank of India SBIN0010934 RAIGHAR 1422
3 UMERKOTE OR2430009019_070823FTO_422995 Union Bank of India UBIN0813010 UMERKOTE 2844

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