Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_170823FTO_466008
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-30-009-003-003/16921
(BHAMINI) 		2430009000NRG24170820230560139 17/08/2023 RAMA HARIJAN 2430009WL016023 RAMA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976202500 RAMA HARIJAN ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-003-003/16902
(BHAMINI) 		2430009000NRG24170820230560137 17/08/2023 SIBA BHATRA 2430009WL016023 SIBA BHATRA 00168 ICIC0000995 1659 1659 Processed 30/08/2023 4976202501 SIBA BHATRA ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-003-002/17591
(BHAMINI) 		2430009000NRG24170820230560130 17/08/2023 BUTUKI PANDEY 2430009WL016023 BUTUKI PANDEY 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4976202506 MRS BUTIKI PANDE ()
4 UMERKOTE OR-30-009-003-003/16873
(BHAMINI) 		2430009000NRG24170820230560135 17/08/2023 MANGARI NAYAK 2430009WL016023 MANGARI NAYAK 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4976202502 MRS MANGARI NAYAK ()
5 UMERKOTE OR-30-009-003-003/30207
(BHAMINI) 		2430009000NRG24170820230560148 17/08/2023 TULASI BHATRA 2430009WL016023 TULASI BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4976202507 MRS TULASI BHATRA ()
6 UMERKOTE OR-30-009-003-003/30786
(BHAMINI) 		2430009000NRG24170820230560156 17/08/2023 MANGAL BHATRA 2430009WL016023 MANGAL BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4976202505 MR MANGAN BHATRA ()
7 UMERKOTE OR-30-009-003-003/30788
(BHAMINI) 		2430009000NRG24170820230560159 17/08/2023 RAMESH BHATRA 2430009WL016023 RAMESH BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4976202508 MRS SANBARI BHATRA ()
8 UMERKOTE OR-30-009-003-003/30792
(BHAMINI) 		2430009000NRG24170820230560162 17/08/2023 PILASAI BHATRA 2430009WL016023 PILASAI BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4976202504 MR PILASAI BHATRA ()
9 UMERKOTE OR-30-009-003-004/17949
(BHAMINI) 		2430009000NRG24170820230560173 17/08/2023 SUKANATH KOLLAR 2430009WL016023 SUKANATH KOLLAR 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4976202503 MR SUKHANATH KALAR ()
SubTotal 11613 11613
10 UMERKOTE OR-30-009-003-003/30742
(BHAMINI) 		2430009000NRG24170820230560153 17/08/2023 BASANT KALAR 2430009WL016023 BASANT KALAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4976202509 BASANT KALAR ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_170823FTO_466008 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009_170823FTO_466008 ICICI BANK ICIC0000995 UMERKOTE 1659
3 UMERKOTE OR2430009_170823FTO_466008 State Bank of India SBIN0001341 UMERKOTE 11613
4 UMERKOTE OR2430009_170823FTO_466008 Union Bank of India UBIN0813010 UMERKOTE 1659

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