Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170623FTO_250407
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-30-009-005-001/12072
(BEHEDA) 		2430009005NRG24170620230323408 17/06/2023 SATYABATI HARIJAN 2430009005WL007981 SATYABATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2806163172 SATYABATI HARIJAN ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/174574
(BEHEDA) 		2430009005NRG24170620230323439 17/06/2023 DEVA HARIJAN 2430009005WL007981 DEVA HARIJAN 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806163166 MR DEVA HARIJAN ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-005-001/12333
(BEHEDA) 		2430009005NRG24170620230323409 17/06/2023 BIDYA HARIJAN 2430009005WL007981 BIDYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806163165 BIDYA HARIJAN ()
SubTotal 1659 1659
4 UMERKOTE OR-30-009-005-001/144773
(BEHEDA) 		2430009005NRG24170620230323422 17/06/2023 CHABILAL GOND 2430009005WL007981 CHABILAL GOND 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806163171 CHABILAL GOND ()
5 UMERKOTE OR-30-009-005-001/145135
(BEHEDA) 		2430009005NRG24170620230323427 17/06/2023 BAIDYANATH HARIJAN 2430009005WL007981 BAIDYANATH HARIJAN 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806163164 BAIDYANATH HARIJAN ()
6 UMERKOTE OR-30-009-005-001/174034
(BEHEDA) 		2430009005NRG24170620230323431 17/06/2023 TARUN HARIJAN 2430009005WL007981 TARUN HARIJAN 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806163170 TARUN HARIJAN ()
7 UMERKOTE OR-30-009-005-001/174461
(BEHEDA) 		2430009005NRG24170620230323436 17/06/2023 NILENDRI NETAM 2430009005WL007981 NILENDRI NETAM 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806163168 NILENDRI NETAM ()
8 UMERKOTE OR-30-009-005-001/174466
(BEHEDA) 		2430009005NRG24170620230323437 17/06/2023 SABITA HARIJAN 2430009005WL007981 SABITA HARIJAN 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806163167 SABITA HARIJAN ()
9 UMERKOTE OR-30-009-005-001/174591
(BEHEDA) 		2430009005NRG24170620230323440 17/06/2023 KSHIRASINDHU HARIJAN 2430009005WL007981 KSHIRASINDHU HARIJAN 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806163169 KSHIRASINDHU HARIJAN ()
SubTotal 9954 9954
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 OR2430009005_170623FTO_250407 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_170623FTO_250407 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009005_170623FTO_250407 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
4 UMERKOTE OR2430009005_170623FTO_250407 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9954

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