Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:26:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_060523FTO_86748
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-30-009-013-001/325636
(KURSHI) 		2430009013NRG24060520230104647 06/05/2023 ANJA PUJARI 2430009013WL002447 ANJA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494625690 ANJA PUJARI ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/21476
(KURSHI) 		2430009013NRG24060520230104628 06/05/2023 BAIDI SANTA 2430009013WL002447 BAIDI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494625693 MRS BAIDI SANTA ()
3 UMERKOTE OR-30-009-013-001/30425
(KURSHI) 		2430009013NRG24060520230104634 06/05/2023 UJJA PUJARI 2430009013WL002447 UJJA PUJARI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494625692 MRS UJJA PUJARI ()
4 UMERKOTE OR-30-009-013-001/30430
(KURSHI) 		2430009013NRG24060520230104638 06/05/2023 PHULAME SANTA 2430009013WL002447 PHULAME SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494625691 MRS PHULAME SANTA ()
SubTotal 4977 4977
5 UMERKOTE OR-30-009-013-001/30850
(KURSHI) 		2430009013NRG24060520230104642 06/05/2023 DASARATA SANTA 2430009013WL002447 DASARATA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1494625694 DASARATA SANTA ()
6 UMERKOTE OR-30-009-013-001/31703
(KURSHI) 		2430009013NRG24060520230104646 06/05/2023 PRATIMA SANTAA 2430009013WL002447 PRATIMA SANTAA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1494625695 PRATIMA SANTAA ()
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 OR2430009013_060523FTO_86748 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009013_060523FTO_86748 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009013_060523FTO_86748 Union Bank of India UBIN0813010 UMERKOTE 3318

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