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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_030823APB_FTO_410364
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-30-009-008-001/311492
(BURJA) 		2430009008NRG24030820230521459 03/08/2023 SAMIR SAMADDER 2430009008WL013291 SAMIR SAMADDER 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4976425214 MRS MANIKA SAMADDAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-008-001/14358
(BURJA) 		2430009008NRG24030820230521454 03/08/2023 BIBHAS HALADAR 2430009008WL013291 BIBHAS HALADAR 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4976425212 MR BIBHAS HALADARA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-008-001/14358
(BURJA) 		2430009008NRG24030820230521455 03/08/2023 BIBHAS HALADAR 2430009008WL013291 BIBHAS HALADAR 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4976425213 MRS LATIKA HALDAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 UMERKOTE OR-30-009-008-001/311499
(BURJA) 		2430009008NRG24030820230521467 03/08/2023 RAHUL BHAKTA 2430009008WL013291 RAHUL BHAKTA 00468 UBIN0813010 1185 1185 Processed 31/08/2023 4976425211 Mr. RAHUL BHAKTA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-008-001/311502
(BURJA) 		2430009008NRG24030820230521472 03/08/2023 ASHISH KUMAR SARKAR 2430009008WL013291 ASHISH KUMAR SARKAR 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4976425209 MISS SANGITA MALLICK STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-008-001/311503
(BURJA) 		2430009008NRG24030820230521473 03/08/2023 TANMAYA SARKAR 2430009008WL013291 TANMAYA SARKAR 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4976425210 TANMAYA SARKAR UNION BANK OF INDIA(508500)
SubTotal 3555 3555
7 UMERKOTE OR-30-009-008-001/311491
(BURJA) 		2430009008NRG24030820230521457 03/08/2023 MANJU SARKAR 2430009008WL013291 MANJU SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976425215 MANJU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_030823APB_FTO_410364 Punjab National Bank PUNB0765900 UMERKOT 1185
2 UMERKOTE OR2430009008_030823APB_FTO_410364 State Bank of India SBIN0001341 UMERKOTE 2370
3 UMERKOTE OR2430009008_030823APB_FTO_410364 Union Bank of India UBIN0813010 UMERKOTE 3555
4 UMERKOTE OR2430009008_030823APB_FTO_410364 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1185

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