Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:56:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_190723FTO_353539
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-30-009-018-003/2047
(SUNABEDA) 		2430009000NRG24190720230472681 19/07/2023 AMAL BISWAS 2430009WL011786 AMAL BISWAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451040 AMAL BISWAS ()
2 UMERKOTE OR-30-009-018-005/1550
(SUNABEDA) 		2430009000NRG24190720230472688 19/07/2023 KAMALA BHATRA 2430009WL011786 KAMALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451038 KAMALA BHATRA ()
3 UMERKOTE OR-30-009-018-005/1550
(SUNABEDA) 		2430009000NRG24190720230472689 19/07/2023 KAMALA BHATRA 2430009WL011786 KAMALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451039 KAMALA BHATRA ()
4 UMERKOTE OR-30-009-018-005/1551
(SUNABEDA) 		2430009000NRG24190720230472690 19/07/2023 GULASINGH BHATRA 2430009WL011786 GULASINGH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451033 GULASINGH BHATRA ()
5 UMERKOTE OR-30-009-018-005/1551
(SUNABEDA) 		2430009000NRG24190720230472691 19/07/2023 GULASINGH BHATRA 2430009WL011786 GULASINGH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451034 GULASINGH BHATRA ()
6 UMERKOTE OR-30-009-018-005/1552
(SUNABEDA) 		2430009000NRG24190720230472692 19/07/2023 FAGUNU BHATRA 2430009WL011786 FAGUNU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451035 FAGUNU BHATRA ()
7 UMERKOTE OR-30-009-018-005/1552
(SUNABEDA) 		2430009000NRG24190720230472693 19/07/2023 FAGUNU BHATRA 2430009WL011786 FAGUNU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451036 FAGUNU BHATRA ()
8 UMERKOTE OR-30-009-018-005/1554
(SUNABEDA) 		2430009000NRG24190720230472694 19/07/2023 DAMU BHATRA 2430009WL011786 DAMU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451044 DAMU BHATRA ()
9 UMERKOTE OR-30-009-018-005/1554
(SUNABEDA) 		2430009000NRG24190720230472695 19/07/2023 DAMU BHATRA 2430009WL011786 DAMU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451043 DAMU BHATRA ()
10 UMERKOTE OR-30-009-018-005/1555
(SUNABEDA) 		2430009000NRG24190720230472696 19/07/2023 MUKUNDA BHATRA 2430009WL011786 MUKUNDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451048 MUKUNDA BHATRA ()
11 UMERKOTE OR-30-009-018-005/1555
(SUNABEDA) 		2430009000NRG24190720230472697 19/07/2023 MUKUNDA BHATRA 2430009WL011786 MUKUNDA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451047 MUKUNDA BHATRA ()
12 UMERKOTE OR-30-009-018-005/1556
(SUNABEDA) 		2430009000NRG24190720230472698 19/07/2023 NIREN SARKAR 2430009WL011786 NIREN SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451037 NIREN SARKAR ()
13 UMERKOTE OR-30-009-018-005/1558
(SUNABEDA) 		2430009000NRG24190720230472699 19/07/2023 DHANASINGH KAMAR 2430009WL011786 DHANASINGH KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451046 DHANASINGH KAMAR ()
14 UMERKOTE OR-30-009-018-005/1558
(SUNABEDA) 		2430009000NRG24190720230472700 19/07/2023 DHANASINGH KAMAR 2430009WL011786 DHANASINGH KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451045 DHANASINGH KAMAR ()
15 UMERKOTE OR-30-009-018-005/317343
(SUNABEDA) 		2430009000NRG24190720230472719 19/07/2023 PIJU MANDAL 2430009WL011786 PIJU MANDAL 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451042 PIJU MANDAL ()
16 UMERKOTE OR-30-009-018-005/317343
(SUNABEDA) 		2430009000NRG24190720230472720 19/07/2023 PIJU MANDAL 2430009WL011786 PIJU MANDAL 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962451041 PIJU MANDAL ()
SubTotal 26544 26544
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_190723FTO_353539 76407302 Umerkote 26544

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