Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_300723FTO_395068
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) 		2430009000NRG24260720230498321 30/07/2023 RAMA HARIJAN 2430009WL012517 RAMA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973563148 RAMA HARIJAN ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-003-003/16902
(BHAMINI) 		2430009000NRG24260720230498319 30/07/2023 SIBA BHATRA 2430009WL012517 SIBA BHATRA 00168 ICIC0000995 1659 1659 Processed 30/08/2023 4973563149 SIBA BHATRA ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-003-002/17503
(BHAMINI) 		2430009000NRG24260720230498301 30/07/2023 JANAKI PANDEY 2430009WL012517 JANAKI PANDEY 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973563151 MRS JANAKI PANDEY ()
4 UMERKOTE OR-30-009-003-002/17554
(BHAMINI) 		2430009000NRG24260720230498306 30/07/2023 KALA PANDEY 2430009WL012517 KALA PANDEY 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973563156 MRS KALABATI PANDE ()
5 UMERKOTE OR-30-009-003-003/16873
(BHAMINI) 		2430009000NRG24260720230498317 30/07/2023 MANGARI NAYAK 2430009WL012517 MANGARI NAYAK 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973563150 MRS MANGARI NAYAK ()
6 UMERKOTE OR-30-009-003-003/30207
(BHAMINI) 		2430009000NRG24260720230498330 30/07/2023 TULASI BHATRA 2430009WL012517 TULASI BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973563157 MRS TULASI BHATRA ()
7 UMERKOTE OR-30-009-003-003/30786
(BHAMINI) 		2430009000NRG24260720230498338 30/07/2023 MANGAL BHATRA 2430009WL012517 MANGAL BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973563155 MR MANGAN BHATRA ()
8 UMERKOTE OR-30-009-003-003/30788
(BHAMINI) 		2430009000NRG24260720230498341 30/07/2023 RAMESH BHATRA 2430009WL012517 RAMESH BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973563158 MRS SANBARI BHATRA ()
9 UMERKOTE OR-30-009-003-003/30792
(BHAMINI) 		2430009000NRG24260720230498344 30/07/2023 PILASAI BHATRA 2430009WL012517 PILASAI BHATRA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973563154 MR PILASAI BHATRA ()
10 UMERKOTE OR-30-009-003-004/17949
(BHAMINI) 		2430009000NRG24260720230498356 30/07/2023 SUKANATH KOLLAR 2430009WL012517 SUKANATH KOLLAR 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973563152 MR SUKHANATH KALAR ()
11 UMERKOTE OR-30-009-003-004/17951
(BHAMINI) 		2430009000NRG24260720230498358 30/07/2023 SUBALLAL KOLLAR 2430009WL012517 SUBALLAL KOLLAR 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973563153 MR SUBARLAL KALAR ()
SubTotal 14931 14931
12 UMERKOTE OR-30-009-003-003/30742
(BHAMINI) 		2430009000NRG24260720230498335 30/07/2023 BASANT KALAR 2430009WL012517 BASANT KALAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973563160 BASANT KALAR ()
SubTotal 1422 1422
13 UMERKOTE OR-30-009-003-004/17955
(BHAMINI) 		2430009000NRG24260720230498360 30/07/2023 DUMAR KOLLAR 2430009WL012517 DUMAR KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973563159 DUMAR KOLLAR ()
SubTotal 1659 1659
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 OR2430009_300723FTO_395068 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009_300723FTO_395068 ICICI BANK ICIC0000995 UMERKOTE 1659
3 UMERKOTE OR2430009_300723FTO_395068 State Bank of India SBIN0001341 UMERKOTE 14931
4 UMERKOTE OR2430009_300723FTO_395068 Union Bank of India UBIN0813010 UMERKOTE 1422
5 UMERKOTE OR2430009_300723FTO_395068 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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