Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:44:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_130923APB_FTO_521282
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-30-009-014-003/16096
(MURTUMA) 		2430009014NRG24120920230637908 13/09/2023 PRANAB SARKAR 2430009014WL030834 PRANAB SARKAR 00354 PUNB0765900 2607 2607 Processed 09/11/2023 7268832950 PRANAB SARKAR UNION BANK OF INDIA(508500)
SubTotal 2607 2607
2 UMERKOTE OR-30-009-014-003/16155
(MURTUMA) 		2430009014NRG24120920230637917 13/09/2023 ANITA SIKDAR 2430009014WL030840 ANITA SIKDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268832953 MRS ANTIA SIKADARA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 UMERKOTE OR-30-009-014-003/16070
(MURTUMA) 		2430009014NRG24120920230637919 13/09/2023 GOURI HALDAR 2430009014WL030842 GOURI HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268832951 Mrs. GOURI HALDAR UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-014-003/16096
(MURTUMA) 		2430009014NRG24120920230637907 13/09/2023 BHANUMATI SARKAR 2430009014WL030834 BHANUMATI SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268832954 Mrs. BHANUMATI SARKAR W/O PRASANT UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
5 UMERKOTE OR-30-009-014-003/16189
(MURTUMA) 		2430009014NRG24120920230637924 13/09/2023 PRATAP GHARAMI 2430009014WL030845 PRATAP GHARAMI 751001 3555 3555 Processed 10/11/2023 7268832952 SHRI PRATAP GHARAMI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_130923APB_FTO_521282 76400100 3555
2 UMERKOTE OR2430009014_130923APB_FTO_521282 Punjab National Bank PUNB0765900 UMERKOT 2607
3 UMERKOTE OR2430009014_130923APB_FTO_521282 State Bank of India SBIN0001341 UMERKOTE 3555
4 UMERKOTE OR2430009014_130923APB_FTO_521282 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2607
5 UMERKOTE OR2430009014_130923APB_FTO_521282 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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