Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_210623FTO_263118
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-30-009-002-002/30704
(BADAKUMARI) 		2430009002NRG24210620230342205 21/06/2023 SADAI BHATRA 2430009002WL008469 SADAI BHATRA 00032 UTIB0001974 1659 1659 Processed 27/06/2023 2808931677 SADAI BHATRA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-002-002/31187
(BADAKUMARI) 		2430009002NRG24210620230342214 21/06/2023 DIPALI MANDAL 2430009002WL008469 DIPALI MANDAL 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2808931676 MRS DIPALI MANDAL ()
3 UMERKOTE OR-30-009-002-002/8943
(BADAKUMARI) 		2430009002NRG24210620230342219 21/06/2023 SAGAR BARAKANDAJ 2430009002WL008469 SAGAR BARAKANDAJ 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2808931679 MRS MAMATA BARAKANDAJ ()
SubTotal 3318 3318
4 UMERKOTE OR-30-009-002-002/30847
(BADAKUMARI) 		2430009002NRG24210620230342207 21/06/2023 BASANTI PUJARI 2430009002WL008469 BASANTI PUJARI 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2808931680 BASANTI PUJARI ()
SubTotal 1659 1659
5 UMERKOTE OR-30-009-002-002/9165
(BADAKUMARI) 		2430009002NRG24210620230342226 21/06/2023 CHITRANJAN SARKAR 2430009002WL008469 CHITRANJAN SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808931678 CHITRANJAN SARKAR ()
SubTotal 1659 1659
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 OR2430009002_210623FTO_263118 AXIS BANK UTIB0001974 Umerkote 1659
2 UMERKOTE OR2430009002_210623FTO_263118 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009002_210623FTO_263118 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009002_210623FTO_263118 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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