Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_210723FTO_365116
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-30-009-006-009/25982
(BENORA) 		2430009006NRG24210720230481652 21/07/2023 JITENDRA SARKAR 2430009006WL012040 JITENDRA SARKAR 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971628102 MR JITENDRA SARKAR ()
2 UMERKOTE OR-30-009-006-009/33900
(BENORA) 		2430009006NRG24210720230481671 21/07/2023 SEFALI BALA 2430009006WL012040 SEFALI BALA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971628103 MRS SEFALI BALA ()
3 UMERKOTE OR-30-009-006-009/33907
(BENORA) 		2430009006NRG24210720230481675 21/07/2023 SUJIT SARKAR 2430009006WL012040 SUJIT SARKAR 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971628100 MRS SIMA SARKAR ()
4 UMERKOTE OR-30-009-006-009/33995
(BENORA) 		2430009006NRG24210720230481677 21/07/2023 RITESH MONDAL 2430009006WL012040 RITESH MONDAL 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971628101 MRS NAMITA MANDAL ()
5 UMERKOTE OR-30-009-006-009/33998
(BENORA) 		2430009006NRG24210720230481679 21/07/2023 KARUNA BALA 2430009006WL012040 KARUNA BALA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971628099 MRS KARUNA BALA ()
SubTotal 8295 8295
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 OR2430009006_210723FTO_365116 State Bank of India SBIN0001341 UMERKOTE 8295

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