Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:11:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_130923FTO_520060
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-30-009-010-005/30969
(HIRAPUR) 		2430009023NRG24130920230638950 13/09/2023 MADHURI MANDAL 2430009023WL031071 MADHURI MANDAL 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7272972157 MADHURI MANDAL ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-010-005/30190
(HIRAPUR) 		2430009023NRG24120920230633642 13/09/2023 MRUTUNJAY BISWAS 2430009023WL029734 MRUTUNJAY BISWAS 00415 SBIN0001341 2607 2607 Processed 09/11/2023 7272972158 MR MRUTUNJAY BISWAS ()
3 UMERKOTE OR-30-009-010-005/3031401
(HIRAPUR) 		2430009023NRG24120920230633640 13/09/2023 BASANTI LAHA 2430009023WL029733 BASANTI LAHA 00415 SBIN0001341 2370 2370 Processed 09/11/2023 7272972160 MRS MINATI LAHA ()
4 UMERKOTE OR-30-009-010-005/3031401
(HIRAPUR) 		2430009023NRG24120920230633641 13/09/2023 KANJILAL LAHA 2430009023WL029733 KANJILAL LAHA 00415 SBIN0001341 2370 2370 Processed 09/11/2023 7272972161 MRS MINATI LAHA ()
5 UMERKOTE OR-30-009-010-005/3031401
(HIRAPUR) 		2430009023NRG24120920230633638 13/09/2023 MINATI LAHA 2430009023WL029733 MINATI LAHA 00415 SBIN0001341 2370 2370 Processed 09/11/2023 7272972159 MRS MINATI LAHA ()
6 UMERKOTE OR-30-009-010-005/3031401
(HIRAPUR) 		2430009023NRG24120920230633639 13/09/2023 PRODIP LAHA 2430009023WL029733 PRODIP LAHA 00415 SBIN0001341 2370 2370 Processed 09/11/2023 7272972162 MR PRADIP LAHA ()
SubTotal 12087 12087
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_130923FTO_520060 Punjab National Bank PUNB0765900 UMERKOT 3555
2 UMERKOTE OR2430009023_130923FTO_520060 State Bank of India SBIN0001341 UMERKOTE 12087

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