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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_301123APB_FTO_826785
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-30-009-005-001/12542
(BEHEDA) 		2430009005NRG24301120230834838 30/11/2023 CHANDRIKA GOND 2430009005WL061279 CHANDRIKA GOND 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1074990034 CHANDRIKA GOND BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-002/14237
(BEHEDA) 		2430009005NRG24301120230834839 30/11/2023 DALURAM GOND 2430009005WL061279 DALURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074990033 Mr. DALURAM GOND UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-005-002/174280
(BEHEDA) 		2430009005NRG24301120230834843 30/11/2023 DUBADU GOND 2430009005WL061279 DUBADU GOND 00553 INDB0000695 1659 1659 Processed 29/02/2024 1074990032 Mr. DUBADU GOND UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-005-002/174483
(BEHEDA) 		2430009005NRG24301120230834848 30/11/2023 RAJMAN GOND 2430009005WL061279 RAJMAN GOND 00553 INDB0000695 1659 1659 Processed 29/02/2024 1074990031 Mr. RAJMON GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 UMERKOTE OR-30-009-005-002/145371
(BEHEDA) 		2430009005NRG24301120230834840 30/11/2023 MANITOSH GOND 2430009005WL061279 MANITOSH GOND 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074990029 MANITOSH GOND BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-002/145371
(BEHEDA) 		2430009005NRG24301120230834841 30/11/2023 MANITOSH GOND 2430009005WL061279 MANITOSH GOND 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074990030 MANBATI GOND BANK OF BARODA(606985)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_301123APB_FTO_826785 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_301123APB_FTO_826785 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA 1659
3 UMERKOTE OR2430009005_301123APB_FTO_826785 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
4 UMERKOTE OR2430009005_301123APB_FTO_826785 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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