Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:41:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_240523FTO_152896
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-30-009-011-002/22619
(KARAGAM) 		2430009020NRG24240520230201398 24/05/2023 SAMU BHATRA 2430009020WL004875 SAMU BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1942619856 SAMU BHATRA ()
2 UMERKOTE OR-30-009-011-006/301250
(KARAGAM) 		2430009020NRG24240520230201407 24/05/2023 SOMANATH BHATRA 2430009020WL004875 SOMANATH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1942619854 SOMANATH BHATRA ()
SubTotal 2370 2370
3 UMERKOTE OR-30-009-011-006/301245
(KARAGAM) 		2430009020NRG24240520230201404 24/05/2023 TULASI BHATRA 2430009020WL004875 TULASI BHATRA 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1942619855 MR TULASI BHATRA ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_240523FTO_152896 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 UMERKOTE OR2430009020_240523FTO_152896 State Bank of India SBIN0001341 UMERKOTE 1185

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