Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:37:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_091223FTO_870362
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-30-009-004-002/7310
(BAKODA) 		2430009004NRG24091220230881818 09/12/2023 MAHESHWAR BHATT 2430009004WL064759 MAHESHWAR BHATT 00553 INDB0000695 1659 1659 Processed 01/03/2024 1167425547 MAHESHWAR BHATT ()
2 UMERKOTE OR-30-009-004-002/7524
(BAKODA) 		2430009004NRG24091220230881824 09/12/2023 DASARI BHATRA 2430009004WL064759 DASARI BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1167425542 DASARI BHATRA ()
3 UMERKOTE OR-30-009-004-002/7525
(BAKODA) 		2430009004NRG24091220230881825 09/12/2023 ARUNABAI PANKA 2430009004WL064759 ARUNABAI PANKA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1167425546 ARUNABAI PANKA ()
4 UMERKOTE OR-30-009-004-002/7526
(BAKODA) 		2430009004NRG24091220230881826 09/12/2023 SUKULU MALI 2430009004WL064759 SUKULU MALI 00553 INDB0000695 1659 1659 Processed 01/03/2024 1167425545 SUKULU MALI ()
5 UMERKOTE OR-30-009-004-002/7531
(BAKODA) 		2430009004NRG24091220230881827 09/12/2023 MALATI BODEK 2430009004WL064759 MALATI BODEK 00553 INDB0000695 1659 1659 Processed 01/03/2024 1167425544 MALATI BODEK ()
6 UMERKOTE OR-30-009-004-002/80112
(BAKODA) 		2430009004NRG24091220230881828 09/12/2023 DEBABRAT BISWAS 2430009004WL064759 DEBABRAT BISWAS 00553 INDB0000695 1659 1659 Processed 01/03/2024 1167425543 DEBABRAT BISWAS ()
7 UMERKOTE OR-30-009-004-002/80113
(BAKODA) 		2430009004NRG24091220230881829 09/12/2023 ARJUN DAS 2430009004WL064759 ARJUN DAS 00553 INDB0000695 1659 1659 Processed 01/03/2024 1167425541 ARJUN DAS ()
8 UMERKOTE OR-30-009-004-002/8088
(BAKODA) 		2430009004NRG24091220230881837 09/12/2023 MURA BHATRA 2430009004WL064759 MURA BHATRA 00553 INDB0000695 1659 1659 Processed 01/03/2024 1167425539 MURA BHATRA ()
SubTotal 13272 13272
9 UMERKOTE OR-30-009-004-004/80171
(BAKODA) 		2430009004NRG24091220230881847 09/12/2023 DRUPATI BHATRA 2430009004WL064759 DRUPATI BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1167425540 DRUPATI BHATRA ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_091223FTO_870362 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 13272
2 UMERKOTE OR2430009004_091223FTO_870362 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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