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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:27:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170923APB_FTO_538850
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-30-009-005-001/145058
(BEHEDA) 		2430009005NRG24150920230646534 17/09/2023 GUNADHAR BHATRA 2430009005WL032955 GUNADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330766605 GUNADHAR BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/145058
(BEHEDA) 		2430009005NRG24150920230646535 17/09/2023 PADA BHATRA 2430009005WL032955 PADA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330766604 PADA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-001/144667
(BEHEDA) 		2430009005NRG24150920230646528 17/09/2023 TANKADHAR BHATRA 2430009005WL032955 TANKADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7330766602 TANKADHAR BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/144667
(BEHEDA) 		2430009005NRG24150920230646529 17/09/2023 TANKADHAR BHATRA 2430009005WL032955 TANKADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7330766601 MRS KARAN BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/144985
(BEHEDA) 		2430009005NRG24150920230646531 17/09/2023 DANAI BHATRA 2430009005WL032955 DANAI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7330766600 MRS DANAI BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/144985
(BEHEDA) 		2430009005NRG24150920230646530 17/09/2023 SANYASI BHATRA 2430009005WL032955 SANYASI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7330766603 MR SANYASI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 UMERKOTE OR-30-009-005-001/145035
(BEHEDA) 		2430009005NRG24150920230646532 17/09/2023 DHANIRAM BHATRA 2430009005WL032955 DHANIRAM BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330766599 DHANIRAM BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/145035
(BEHEDA) 		2430009005NRG24150920230646533 17/09/2023 RATNA BHATRA 2430009005WL032955 RATNA BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330766598 MRS RATNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_170923APB_FTO_538850 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009005_170923APB_FTO_538850 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009005_170923APB_FTO_538850 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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