Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_020623APB_FTO_188586
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-30-009-002-002/30399
(BADAKUMARI) 		2430009002NRG24020620230244398 02/06/2023 Balaram Bhatra 2430009002WL005932 Balaram Bhatra 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2392405296 BALARAM BHATARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-002-001/30213
(BADAKUMARI) 		2430009002NRG24020620230244393 02/06/2023 Parul Mandal 2430009002WL005932 Parul Mandal 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2392405294 MRS PARUL MANDAL STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-002-002/1593
(BADAKUMARI) 		2430009002NRG24020620230244397 02/06/2023 UJWAL BHATRA 2430009002WL005932 UJWAL BHATRA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2392405292 MRS UJWAL BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-002-002/31259
(BADAKUMARI) 		2430009002NRG24020620230244400 02/06/2023 BIMALA BHATRA 2430009002WL005932 BIMALA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2392405295 BIMALA BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-002/8718
(BADAKUMARI) 		2430009002NRG24020620230244404 02/06/2023 SUATI BHATRA 2430009002WL005932 SUATI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2392405293 MRS SUATI BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-002/8778
(BADAKUMARI) 		2430009002NRG24020620230244405 02/06/2023 GURUBARU KALAR 2430009002WL005932 GURUBARU KALAR 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2392405298 GURUBARU KALAR BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-002/8778
(BADAKUMARI) 		2430009002NRG24020620230244406 02/06/2023 RATANI KOLLAR 2430009002WL005932 RATANI KOLLAR 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2392405297 MRS RATANI KALAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/8792
(BADAKUMARI) 		2430009002NRG24020620230244407 02/06/2023 NALA BINDANI 2430009002WL005932 NALA BINDANI 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2392405290 Nala Bindhani BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-002/8814
(BADAKUMARI) 		2430009002NRG24020620230244410 02/06/2023 SANBARI BHATRA 2430009002WL005932 SANBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2392405291 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/9009
(BADAKUMARI) 		2430009002NRG24020620230244411 02/06/2023 LACHU BHATRA 2430009002WL005932 LACHU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2392405289 MR LACHHU BHATARA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
11 UMERKOTE OR-30-009-002-002/31260
(BADAKUMARI) 		2430009002NRG24020620230244401 02/06/2023 BUDANTI BHATRA 2430009002WL005932 BUDANTI BHATRA 00468 UBIN0813010 1659 1659 Processed 10/06/2023 2392405299 BUDANTI BHATRA UNION BANK OF INDIA(508500)
12 UMERKOTE OR-30-009-002-002/31261
(BADAKUMARI) 		2430009002NRG24020620230244402 02/06/2023 GOBINDA BHATARA 2430009002WL005932 GOBINDA BHATARA 00468 UBIN0813010 1659 1659 Processed 10/06/2023 2392405300 GOBINDA BHATARA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/8645
(BADAKUMARI) 		2430009002NRG24020620230244403 02/06/2023 LACHANI HARIJAN 2430009002WL005932 LACHANI HARIJAN 00468 UBIN0813010 1659 1659 Processed 10/06/2023 2392405288 LACHANI HARIJAN UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-002-002/9009
(BADAKUMARI) 		2430009002NRG24020620230244412 02/06/2023 DEBAKI BHATRA 2430009002WL005932 DEBAKI BHATRA 00468 UBIN0813010 1659 1659 Processed 10/06/2023 2392405287 MS DEBAKI BHATARA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_020623APB_FTO_188586 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009002_020623APB_FTO_188586 State Bank of India SBIN0001341 UMERKOTE 14931
3 UMERKOTE OR2430009002_020623APB_FTO_188586 Union Bank of India UBIN0813010 UMERKOTE 6636

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