Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:22:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_230523FTO_146730
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-30-009-002-002/30586
(BADAKUMARI) 		2430009002NRG24230520230194131 23/05/2023 Dullav Bhatra 2430009002WL004700 Dullav Bhatra 00032 UTIB0001974 1422 1422 Processed 26/05/2023 1876904288 Dullav Bhatra ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-002-002/30096
(BADAKUMARI) 		2430009002NRG24230520230194100 23/05/2023 JAGADISH MANDAL 2430009002WL004700 JAGADISH MANDAL 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1876904277 JAGADISH MANDAL ()
3 UMERKOTE OR-30-009-002-002/30608
(BADAKUMARI) 		2430009002NRG24230520230194141 23/05/2023 DAMAI BHATRA 2430009002WL004700 DAMAI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1876904278 DAMAI BHATRA ()
4 UMERKOTE OR-30-009-002-002/30732
(BADAKUMARI) 		2430009002NRG24230520230194144 23/05/2023 CHINU GOUD 2430009002WL004700 CHINU GOUD 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1876904279 CHINU GOUD ()
5 UMERKOTE OR-30-009-002-002/8586
(BADAKUMARI) 		2430009002NRG24230520230194149 23/05/2023 ESIO SANTA 2430009002WL004700 ESIO SANTA 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1876904276 ESIO SANTA ()
SubTotal 5688 5688
6 UMERKOTE OR-30-009-002-002/30590
(BADAKUMARI) 		2430009002NRG24230520230194133 23/05/2023 Debisingh Gand 2430009002WL004700 Debisingh Gand 00354 PUNB0765900 1422 1422 Processed 26/05/2023 1876904280 Debisingh Gand ()
SubTotal 1422 1422
7 UMERKOTE OR-30-009-002-002/30289
(BADAKUMARI) 		2430009002NRG24230520230194110 23/05/2023 GHASIRAM SANTA 2430009002WL004700 GHASIRAM SANTA 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1876904281 MR GHASIRAM SANTA ()
8 UMERKOTE OR-30-009-002-002/30290
(BADAKUMARI) 		2430009002NRG24230520230194113 23/05/2023 SUNDARI SANTA 2430009002WL004700 SUNDARI SANTA 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1876904283 MRS SUNDARI SANTA ()
9 UMERKOTE OR-30-009-002-002/30292
(BADAKUMARI) 		2430009002NRG24230520230194114 23/05/2023 KAMALA SANTA 2430009002WL004700 KAMALA SANTA 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1876904284 MS KAMALA SANTA ()
10 UMERKOTE OR-30-009-002-002/30468
(BADAKUMARI) 		2430009002NRG24230520230194127 23/05/2023 DIPTI MALAKAR 2430009002WL004700 DIPTI MALAKAR 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1876904282 MRS DIPTI MALAKAR ()
SubTotal 5688 5688
11 UMERKOTE OR-30-009-002-002/30416
(BADAKUMARI) 		2430009002NRG24230520230194116 23/05/2023 PUNAI BHATARA 2430009002WL004700 PUNAI BHATARA 00468 UBIN0813010 948 948 Processed 26/05/2023 1876904286 PUNAI BHATARA ()
12 UMERKOTE OR-30-009-002-002/31159
(BADAKUMARI) 		2430009002NRG24230520230194147 23/05/2023 BAIDI GOUD 2430009002WL004700 BAIDI GOUD 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1876904285 BAIDI GOUD ()
13 UMERKOTE OR-30-009-002-002/8660
(BADAKUMARI) 		2430009002NRG24230520230194150 23/05/2023 BAKATA SANTA 2430009002WL004700 BAKATA SANTA 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1876904287 BAKATA SANTA ()
SubTotal 3792 3792
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_230523FTO_146730 AXIS BANK UTIB0001974 Umerkote 1422
2 UMERKOTE OR2430009002_230523FTO_146730 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 UMERKOTE OR2430009002_230523FTO_146730 Punjab National Bank PUNB0765900 UMERKOT 1422
4 UMERKOTE OR2430009002_230523FTO_146730 State Bank of India SBIN0001341 UMERKOTE 5688
5 UMERKOTE OR2430009002_230523FTO_146730 Union Bank of India UBIN0813010 UMERKOTE 3792

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