Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_040923FTO_495454
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-30-009-005-001/174933
(BEHEDA) 		2430009005NRG24020920230605282 04/09/2023 KALIA SANTA 2430009005WL022121 KALIA SANTA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7324657047 KALIA SANTA ()
2 UMERKOTE OR-30-009-005-001/174933
(BEHEDA) 		2430009005NRG24020920230605283 04/09/2023 KALIA SANTA 2430009005WL022121 KALIA SANTA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7324657048 KALIA SANTA ()
3 UMERKOTE OR-30-009-005-001/174941
(BEHEDA) 		2430009005NRG24020920230605285 04/09/2023 BAIKHUNTH BHATRA 2430009005WL022121 BAIKHUNTH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7324657045 BAIKHUNTH BHATRA ()
4 UMERKOTE OR-30-009-005-001/174944
(BEHEDA) 		2430009005NRG24020920230605287 04/09/2023 DHANURJAY BHATRA 2430009005WL022121 DHANURJAY BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7324657046 DHANURJAY BHATRA ()
SubTotal 4740 4740
5 UMERKOTE OR-30-009-005-001/174199
(BEHEDA) 		2430009005NRG24020920230605280 04/09/2023 PURNI BHATRA 2430009005WL022121 PURNI BHATRA 00553 INDB0000695 1185 1185 Processed 10/11/2023 7324657049 PURNI BHATRA ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_040923FTO_495454 Bank of Baroda BARB0UMARKO UMARKOTE 4740
2 UMERKOTE OR2430009005_040923FTO_495454 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185

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