Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_151023FTO_643877
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-30-009-018-005/2275
(SUNABEDA) 		2430009018NRG24151020230716982 15/10/2023 TULASI KHARA 2430009018WL046578 TULASI KHARA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7275687029 TULASI KHARA ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-005/2275
(SUNABEDA) 		2430009018NRG24151020230716981 15/10/2023 RAMESH PANGI 2430009018WL046578 RAMESH PANGI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275687032 MR RAMESH PANGI ()
3 UMERKOTE OR-30-009-018-005/2281
(SUNABEDA) 		2430009018NRG24151020230717095 15/10/2023 ARJU KHIL 2430009018WL046629 ARJU KHIL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275687034 MR ARJU KHIL ()
4 UMERKOTE OR-30-009-018-005/2281
(SUNABEDA) 		2430009018NRG24151020230717096 15/10/2023 DIUDO KHIL 2430009018WL046629 DIUDO KHIL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275687033 MRS DIUDO KHIL ()
5 UMERKOTE OR-30-009-018-005/2282
(SUNABEDA) 		2430009018NRG24151020230717097 15/10/2023 GHASI SANTA 2430009018WL046629 GHASI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275687030 MR GHASI SANTA ()
6 UMERKOTE OR-30-009-018-005/2282
(SUNABEDA) 		2430009018NRG24151020230717098 15/10/2023 GHASI SANTA 2430009018WL046629 GHASI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275687031 MR GHASI SANTA ()
SubTotal 17775 17775
7 UMERKOTE OR-30-009-018-005/2272
(SUNABEDA) 		2430009018NRG24151020230717093 15/10/2023 RAJ KHARA 2430009018WL046629 RAJ KHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275687035 RAJ KHARA ()
8 UMERKOTE OR-30-009-018-005/2272
(SUNABEDA) 		2430009018NRG24151020230717094 15/10/2023 RAJ KHARA 2430009018WL046629 RAJ KHARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275687036 RAJ KHARA ()
SubTotal 7110 7110
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_151023FTO_643877 Punjab National Bank PUNB0765900 UMERKOT 3555
2 UMERKOTE OR2430009018_151023FTO_643877 State Bank of India SBIN0001341 UMERKOTE 17775
3 UMERKOTE OR2430009018_151023FTO_643877 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110

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