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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_080823APB_FTO_429655
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-30-009-005-001/12200
(BEHEDA) 		2430009005NRG24080820230533898 08/08/2023 TULARAM BHATRA 2430009005WL013857 TULARAM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968970595 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12200
(BEHEDA) 		2430009005NRG24080820230533899 08/08/2023 KAMALA BHATRA 2430009005WL013857 KAMALA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968970594 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-001/12206
(BEHEDA) 		2430009005NRG24080820230533901 08/08/2023 MAINA BHATRA 2430009005WL013857 MAINA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4968970597 Mrs. MAINA BHATRA WO MUNI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-005-001/12206
(BEHEDA) 		2430009005NRG24080820230533900 08/08/2023 MUNI BHATRA 2430009005WL013857 MUNI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4968970598 MUNI BHATRA BANK OF BARODA(606985)
SubTotal 4503 4503
5 UMERKOTE OR-30-009-005-001/12454
(BEHEDA) 		2430009005NRG24080820230533903 08/08/2023 JASODA BHATRA 2430009005WL013857 JASODA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968970596 Mrs. JASHODA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
6 UMERKOTE OR-30-009-005-001/12162
(BEHEDA) 		2430009005NRG24080820230533896 08/08/2023 NILA SANTA 2430009005WL013857 NILA SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968970592 NILA SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-001/12164
(BEHEDA) 		2430009005NRG24080820230533897 08/08/2023 BUNDE SANTA 2430009005WL013857 BUNDE SANTA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968970591 MRS BUNDE SANTA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/12382
(BEHEDA) 		2430009005NRG24080820230533902 08/08/2023 PADMA SANTA 2430009005WL013857 PADMA SANTA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968970590 MRS PADMA SANTA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-001/12477
(BEHEDA) 		2430009005NRG24080820230533904 08/08/2023 NURUBATI DHAKADA 2430009005WL013857 NURUBATI DHAKADA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968970593 NURUBATI DHAKADA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_080823APB_FTO_429655 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_080823APB_FTO_429655 State Bank of India SBIN0001341 UMERKOTE 4503
3 UMERKOTE OR2430009005_080823APB_FTO_429655 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422
4 UMERKOTE OR2430009005_080823APB_FTO_429655 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

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