Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_190623FTO_255932
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-30-009-002-002/30719
(BADAKUMARI) 		2430009002NRG24190620230332393 19/06/2023 SANJU BHATRA 2430009002WL008224 SANJU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2802352209 SANJU BHATRA ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-002-001/30210
(BADAKUMARI) 		2430009002NRG24190620230332365 19/06/2023 SARAMA HALDAR 2430009002WL008224 SARAMA HALDAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2802352212 MRS SARAMA HAOULADAR ()
3 UMERKOTE OR-30-009-002-002/1829
(BADAKUMARI) 		2430009002NRG24190620230332382 19/06/2023 RAMESH SIKDAR 2430009002WL008224 RAMESH SIKDAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2802352210 MR RAMESH SIKADAR ()
4 UMERKOTE OR-30-009-002-002/30240
(BADAKUMARI) 		2430009002NRG24190620230332386 19/06/2023 SUMALA MANDAL 2430009002WL008224 SUMALA MANDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2802352214 MR SUMALA MANDAL ()
5 UMERKOTE OR-30-009-002-002/30746
(BADAKUMARI) 		2430009002NRG24190620230332395 19/06/2023 PARA BHATRA 2430009002WL008224 PARA BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2802352211 MRS PAR BHATARA ()
6 UMERKOTE OR-30-009-002-002/9181
(BADAKUMARI) 		2430009002NRG24190620230332407 19/06/2023 SUMITRA BISWAS 2430009002WL008224 SUMITRA BISWAS 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2802352213 MRS SUMITRA BISWAS ()
SubTotal 7110 7110
7 UMERKOTE OR-30-009-002-002/8923
(BADAKUMARI) 		2430009002NRG24190620230332400 19/06/2023 JAGA BHATRA 2430009002WL008224 JAGA BHATRA 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2802352215 JAGA BHATRA ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_190623FTO_255932 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009002_190623FTO_255932 State Bank of India SBIN0001341 UMERKOTE 7110
3 UMERKOTE OR2430009002_190623FTO_255932 Union Bank of India UBIN0813010 UMERKOTE 1422

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