Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_070623FTO_206934
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) 		2430009003NRG24060620230266849 07/06/2023 BHARATA NAYAK 2430009003WL006499 BHARATA NAYAK 00415 SBIN0001341 1422 1422 Processed 12/06/2023 2460384243 MR BHARATA NAYAK ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-003-002/30740
(BHAMINI) 		2430009003NRG24060620230266855 07/06/2023 UPENDRA HARIJAN 2430009003WL006499 UPENDRA HARIJAN 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2460384244 UPENDRA HARIJAN ()
3 UMERKOTE OR-30-009-003-002/30742
(BHAMINI) 		2430009003NRG24060620230266857 07/06/2023 RABINDRA MAJHI 2430009003WL006499 RABINDRA MAJHI 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2460384246 RABINDRA MAJHI ()
4 UMERKOTE OR-30-009-003-002/30743
(BHAMINI) 		2430009003NRG24060620230266858 07/06/2023 MAHENDRA BASUDEV 2430009003WL006499 MAHENDRA BASUDEV 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2460384247 MAHENDRA BASUDEV ()
5 UMERKOTE OR-30-009-003-002/30749
(BHAMINI) 		2430009003NRG24060620230266864 07/06/2023 SHYAMA PUJARI 2430009003WL006499 SHYAMA PUJARI 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2460384245 SHYAMA PUJARI ()
6 UMERKOTE OR-30-009-003-010/30683
(BHAMINI) 		2430009003NRG24060620230266869 07/06/2023 SIMANT GANDA 2430009003WL006499 SIMANT GANDA 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2460384248 SIMANT GANDA ()
SubTotal 5925 5925
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_070623FTO_206934 State Bank of India SBIN0001341 UMERKOTE 1422
2 UMERKOTE OR2430009003_070623FTO_206934 India Post Payments Bank IPOS0000001 NABARANGPUR 5925

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