Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:16:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_041123FTO_723386
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-30-009-014-003/20212
(MURTUMA) 		2430009014NRG24021120230755445 04/11/2023 PASCHIMI BHATRA 2430009014WL052584 PASCHIMI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7408353334 PASCHIMI BHATRA ()
2 UMERKOTE OR-30-009-014-003/20212
(MURTUMA) 		2430009014NRG24021120230755444 04/11/2023 RAMACHANDRA BHATRA 2430009014WL052584 RAMACHANDRA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7408353335 RAMACHANDRA BHATRA ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-014-002/20216
(MURTUMA) 		2430009014NRG24021120230755443 04/11/2023 RAMALAL PUJARI 2430009014WL052583 RAMALAL PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7408353339 RAMALAL PUJARI ()
SubTotal 3555 3555
4 UMERKOTE OR-30-009-014-003/20215
(MURTUMA) 		2430009014NRG24021120230755440 04/11/2023 JAGAT GAUD 2430009014WL052582 JAGAT GAUD 00553 INDB0000695 3555 3555 Processed 11/11/2023 7408353336 JAGAT GAUD ()
5 UMERKOTE OR-30-009-014-003/20215
(MURTUMA) 		2430009014NRG24021120230755441 04/11/2023 JAGAT GAUD 2430009014WL052582 JAGAT GAUD 00553 INDB0000695 3555 3555 Processed 11/11/2023 7408353337 JAGAT GAUD ()
6 UMERKOTE OR-30-009-014-003/20219
(MURTUMA) 		2430009014NRG24041120230758553 04/11/2023 PUNE HARIJAN 2430009014WL053054 PUNE HARIJAN 00553 INDB0000695 3555 3555 Processed 11/11/2023 7408353338 PUNE HARIJAN ()
SubTotal 10665 10665
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_041123FTO_723386 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009014_041123FTO_723386 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555
3 UMERKOTE OR2430009014_041123FTO_723386 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 10665

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