Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:05:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_310723APB_FTO_397272
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-30-009-005-001/144997
(BEHEDA) 		2430009005NRG24310720230509661 31/07/2023 INDRA GOND 2430009005WL012885 INDRA GOND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973755080 SHRI INDRA GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/144997
(BEHEDA) 		2430009005NRG24310720230509662 31/07/2023 PARAKULI GOND 2430009005WL012885 PARAKULI GOND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973755081 MRS PARAKALI GANDA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-001/174953
(BEHEDA) 		2430009005NRG24310720230509687 31/07/2023 MULACHAND GANDA 2430009005WL012885 MULACHAND GANDA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973755079 MULACHAND GANDA BANK OF BARODA(606985)
SubTotal 4266 4266
4 UMERKOTE OR-30-009-005-001/12605
(BEHEDA) 		2430009005NRG24310720230509657 31/07/2023 RAILA JANI 2430009005WL012885 RAILA JANI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973755077 MRS RAILA JANI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/174907
(BEHEDA) 		2430009005NRG24310720230509686 31/07/2023 BALACHAND GANDA 2430009005WL012885 BALACHAND GANDA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973755076 SABITRI GOND BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/174955
(BEHEDA) 		2430009005NRG24310720230509691 31/07/2023 RAMANATH BHATRA 2430009005WL012885 RAMANATH BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973755078 RAMANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
7 UMERKOTE OR-30-009-005-001/14169
(BEHEDA) 		2430009005NRG24310720230509658 31/07/2023 NANDA GOND 2430009005WL012885 NANDA GOND 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973755073 SUNAMANI GOND BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-001/144828
(BEHEDA) 		2430009005NRG24310720230509659 31/07/2023 DHANUR BHATRA 2430009005WL012885 DHANUR BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973755074 DHANUR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMERKOTE OR-30-009-005-001/144828
(BEHEDA) 		2430009005NRG24310720230509660 31/07/2023 KUNI BHATRA 2430009005WL012885 KUNI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973755075 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_310723APB_FTO_397272 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 UMERKOTE OR2430009005_310723APB_FTO_397272 State Bank of India SBIN0001341 UMERKOTE 4266
3 UMERKOTE OR2430009005_310723APB_FTO_397272 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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