Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_020124FTO_963407
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-30-009-016-001/3060565
(SEMALA) 		2430009016NRG24311220230989891 02/01/2024 Debisingh Rajgand 2430009016WL071268 Debisingh Rajgand 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556242080 Debisingh Rajgand ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-016-001/3060552
(SEMALA) 		2430009016NRG24311220230989883 02/01/2024 Gitanjali bhatra 2430009016WL071268 Gitanjali bhatra 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1556242079 MRS GITANJALI BHATRA ()
SubTotal 1422 1422
3 UMERKOTE OR-30-009-016-001/3060563
(SEMALA) 		2430009016NRG24311220230989890 02/01/2024 Gobinda Rajgand 2430009016WL071268 Gobinda Rajgand 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1556242075 Gobinda Rajgand ()
SubTotal 1422 1422
4 UMERKOTE OR-30-009-016-001/3060511
(SEMALA) 		2430009016NRG24311220230989863 02/01/2024 RANJIT HARIJAN 2430009016WL071268 RANJIT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556242082 RANJIT HARIJAN ()
5 UMERKOTE OR-30-009-016-001/3060512
(SEMALA) 		2430009016NRG24311220230989864 02/01/2024 RAMA HARIJAN 2430009016WL071268 RAMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556242081 RAMA HARIJAN ()
6 UMERKOTE OR-30-009-016-001/3060521
(SEMALA) 		2430009016NRG24311220230989870 02/01/2024 BABI GOND 2430009016WL071268 BABI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556242078 BABI GOND ()
7 UMERKOTE OR-30-009-016-001/3060532
(SEMALA) 		2430009016NRG24311220230989876 02/01/2024 DAYAMAN BHATRA 2430009016WL071268 DAYAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556242077 DAYAMAN BHATRA ()
8 UMERKOTE OR-30-009-016-001/3060554
(SEMALA) 		2430009016NRG24311220230989886 02/01/2024 Malasae bhtra 2430009016WL071268 Malasae bhtra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556242076 Malasae bhtra ()
SubTotal 7110 7110
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_020124FTO_963407 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009016_020124FTO_963407 State Bank of India SBIN0001341 UMERKOTE 1422
3 UMERKOTE OR2430009016_020124FTO_963407 Union Bank of India UBIN0813010 UMERKOTE 1422
4 UMERKOTE OR2430009016_020124FTO_963407 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110

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