Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:24:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_160623FTO_244161
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-30-009-009-007/26830
(CHIKALPADAR) 		2430009026NRG24120620230296143 16/06/2023 BHUJA MAJHI 2430009026WL007262 BHUJA MAJHI 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806252928 MR BHUJA MAJHI ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-009-007/26828
(CHIKALPADAR) 		2430009026NRG24120620230296140 16/06/2023 RUDAI MAJHI 2430009026WL007262 RUDAI MAJHI 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2806252925 RUDAI MAJHI ()
3 UMERKOTE OR-30-009-009-007/26828
(CHIKALPADAR) 		2430009026NRG24120620230296141 16/06/2023 SURESH MAJH 2430009026WL007262 SURESH MAJH 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2806252926 SURESH MAJH ()
SubTotal 2844 2844
4 UMERKOTE OR-30-009-009-007/26810
(CHIKALPADAR) 		2430009026NRG24120620230296135 16/06/2023 ANANDA MAJHI 2430009026WL007262 ANANDA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806252924 ANANDA MAJHI ()
5 UMERKOTE OR-30-009-009-007/26830
(CHIKALPADAR) 		2430009026NRG24120620230296144 16/06/2023 RADHAE MAJHI 2430009026WL007262 RADHAE MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806252927 RADHAE MAJHI ()
6 UMERKOTE OR-30-009-009-007/26868
(CHIKALPADAR) 		2430009026NRG24120620230296149 16/06/2023 SUGANTI MAJHI 2430009026WL007262 SUGANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2806252923 SUGANTI MAJHI ()
SubTotal 4266 4266
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 OR2430009026_160623FTO_244161 State Bank of India SBIN0001341 UMERKOTE 1422
2 UMERKOTE OR2430009026_160623FTO_244161 Union Bank of India UBIN0813010 UMERKOTE 2844
3 UMERKOTE OR2430009026_160623FTO_244161 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4266

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