Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_250623APB_FTO_276002
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-30-009-014-002/16576
(MURTUMA) 		2430009014NRG24250620230361434 25/06/2023 LALITA BHATRA 2430009014WL008948 LALITA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982719650 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-014-002/30144
(MURTUMA) 		2430009014NRG24250620230361437 25/06/2023 KACHARU BHATRA 2430009014WL008948 KACHARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982719651 KACHARU BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-014-002/1132
(MURTUMA) 		2430009014NRG24250620230361427 25/06/2023 HIRADEI BHATRA 2430009014WL008948 HIRADEI BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982719652 MRS HIRADEI BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-014-002/16490
(MURTUMA) 		2430009014NRG24250620230361430 25/06/2023 FAGANU BHATRA 2430009014WL008948 FAGANU BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982719649 FAGANU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-014-002/16627
(MURTUMA) 		2430009014NRG24250620230361436 25/06/2023 HARISHCHANDRA BHATRA 2430009014WL008948 HARISHCHANDRA BHATRA 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982719648 Mr. HARISH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
6 UMERKOTE OR-30-009-014-002/16427
(MURTUMA) 		2430009014NRG24250620230361428 25/06/2023 FUSU BHATRA 2430009014WL008948 FUSU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982719655 Mr. FUSU & BHATRA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-014-002/16429
(MURTUMA) 		2430009014NRG24250620230361429 25/06/2023 MALSAI BHATRA 2430009014WL008948 MALSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982719654 Mr. MALSAI & BHATRA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-014-002/16576
(MURTUMA) 		2430009014NRG24250620230361433 25/06/2023 RATANU BHATRA 2430009014WL008948 RATANU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982719656 RATANU BHATRA S/O SANSU BHATRA PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-014-002/16598
(MURTUMA) 		2430009014NRG24250620230361435 25/06/2023 BALARAM BHATRA 2430009014WL008948 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982719653 Mr. BALARAM BHATRA S/O DINABANDHU UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_250623APB_FTO_276002 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009014_250623APB_FTO_276002 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009014_250623APB_FTO_276002 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 4977
4 UMERKOTE OR2430009014_250623APB_FTO_276002 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659

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