Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_100823FTO_437314
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-30-009-003-002/30728
(BHAMINI) 		2430009003NRG24100820230540851 10/08/2023 BHARATA NAYAK 2430009003WL014339 BHARATA NAYAK 00415 SBIN0001341 948 948 Processed 31/08/2023 4976160481 MR BHARATA NAYAK ()
SubTotal 948 948
2 UMERKOTE OR-30-009-003-002/30750
(BHAMINI) 		2430009003NRG24100820230540869 10/08/2023 HIMASU PANDEY 2430009003WL014339 HIMASU PANDEY 00468 UBIN0813010 948 948 Processed 30/08/2023 4976160482 HIMASU PANDEY ()
SubTotal 948 948
3 UMERKOTE OR-30-009-003-002/30740
(BHAMINI) 		2430009003NRG24100820230540861 10/08/2023 UPENDRA HARIJAN 2430009003WL014339 UPENDRA HARIJAN 00691 IPOS0000001 948 948 Processed 31/08/2023 4976160480 UPENDRA HARIJAN ()
4 UMERKOTE OR-30-009-003-002/30742
(BHAMINI) 		2430009003NRG24100820230540864 10/08/2023 RABINDRA MAJHI 2430009003WL014339 RABINDRA MAJHI 00691 IPOS0000001 948 948 Processed 31/08/2023 4976160478 RABINDRA MAJHI ()
5 UMERKOTE OR-30-009-003-002/30743
(BHAMINI) 		2430009003NRG24100820230540865 10/08/2023 MAHENDRA BASUDEV 2430009003WL014339 MAHENDRA BASUDEV 00691 IPOS0000001 948 948 Processed 31/08/2023 4976160476 MAHENDRA BASUDEV ()
6 UMERKOTE OR-30-009-003-002/30749
(BHAMINI) 		2430009003NRG24100820230540868 10/08/2023 SHYAMA PUJARI 2430009003WL014339 SHYAMA PUJARI 00691 IPOS0000001 948 948 Processed 31/08/2023 4976160479 SHYAMA PUJARI ()
7 UMERKOTE OR-30-009-003-002/30751
(BHAMINI) 		2430009003NRG24100820230540870 10/08/2023 MEGHANATH PUJARI 2430009003WL014339 MEGHANATH PUJARI 00691 IPOS0000001 948 948 Processed 31/08/2023 4976160477 MEGHANATH PUJARI ()
SubTotal 4740 4740
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_100823FTO_437314 State Bank of India SBIN0001341 UMERKOTE 948
2 UMERKOTE OR2430009003_100823FTO_437314 Union Bank of India UBIN0813010 UMERKOTE 948
3 UMERKOTE OR2430009003_100823FTO_437314 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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