Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_130523APB_FTO_111348
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-30-009-009-003/30375
(CHIKALPADAR) 		2430009009NRG24130520230140015 13/05/2023 KARNA 2430009009WL003297 KARNA 00045 BARB0UMARKO 1422 1422 Processed 19/05/2023 1691746593 KARNA GAND BANK OF BARODA(606985)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-009-003/30632
(CHIKALPADAR) 		2430009009NRG24130520230140027 13/05/2023 SUKAMATI MALI 2430009009WL003297 SUKAMATI MALI 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1691746590 MRS SUKAMATI MALI STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-009-003/30644
(CHIKALPADAR) 		2430009009NRG24130520230140033 13/05/2023 JAYANTA KUMAR NAYAK 2430009009WL003297 JAYANTA KUMAR NAYAK 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1691746591 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-009-003/30644
(CHIKALPADAR) 		2430009009NRG24130520230140034 13/05/2023 USHA NAYAK 2430009009WL003297 USHA NAYAK 00415 SBIN0001341 1422 1422 Processed 19/05/2023 1691746592 USHA MAJHI BANK OF BARODA(606985)
SubTotal 4266 4266
5 UMERKOTE OR-30-009-009-003/30407
(CHIKALPADAR) 		2430009009NRG24130520230140016 13/05/2023 MOTIRAM NAYAK 2430009009WL003297 MOTIRAM NAYAK 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691746588 MOTIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMERKOTE OR-30-009-009-003/30634
(CHIKALPADAR) 		2430009009NRG24130520230140029 13/05/2023 KRUPASINDHU GOND 2430009009WL003297 KRUPASINDHU GOND 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691746589 KRUPASINDHU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_130523APB_FTO_111348 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009009_130523APB_FTO_111348 State Bank of India SBIN0001341 UMERKOTE 4266
3 UMERKOTE OR2430009009_130523APB_FTO_111348 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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