Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_050523FTO_82579
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-30-009-011-003/30228
(KARAGAM) 		2430009011NRG24050520230098262 05/05/2023 PADMA GANDA 2430009011WL002304 PADMA GANDA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895118 PADMA GANDA ()
2 UMERKOTE OR-30-009-011-003/30229
(KARAGAM) 		2430009011NRG24050520230098263 05/05/2023 KRUSHNA MALI 2430009011WL002304 KRUSHNA MALI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895119 KRUSHNA MALI ()
3 UMERKOTE OR-30-009-011-003/30230
(KARAGAM) 		2430009011NRG24050520230098265 05/05/2023 BASU HARIJAN 2430009011WL002304 BASU HARIJAN 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895120 BASU HARIJAN ()
4 UMERKOTE OR-30-009-011-003/30231
(KARAGAM) 		2430009011NRG24050520230098266 05/05/2023 JANMELAY MALI 2430009011WL002304 JANMELAY MALI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895117 JANMELAY MALI ()
5 UMERKOTE OR-30-009-011-003/30231
(KARAGAM) 		2430009011NRG24050520230098267 05/05/2023 JANMELAY MALI 2430009011WL002304 JANMELAY MALI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895121 JANMELAY MALI ()
6 UMERKOTE OR-30-009-011-003/30236
(KARAGAM) 		2430009011NRG24050520230098272 05/05/2023 GANDA JANI 2430009011WL002304 GANDA JANI 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895122 GANDA JANI ()
7 UMERKOTE OR-30-009-011-003/30238
(KARAGAM) 		2430009011NRG24050520230098274 05/05/2023 MANIK GANDA 2430009011WL002304 MANIK GANDA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895123 MANIK GANDA ()
8 UMERKOTE OR-30-009-011-003/30239
(KARAGAM) 		2430009011NRG24050520230098276 05/05/2023 BIJAY LAXMI SAHU 2430009011WL002304 BIJAY LAXMI SAHU 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895124 BIJAY LAXMI SAHU ()
9 UMERKOTE OR-30-009-011-003/30240
(KARAGAM) 		2430009011NRG24050520230098277 05/05/2023 SAMA BHATRA 2430009011WL002304 SAMA BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895125 SAMA BHATRA ()
10 UMERKOTE OR-30-009-011-003/30241
(KARAGAM) 		2430009011NRG24050520230098278 05/05/2023 GUNDAN GANDA 2430009011WL002304 GUNDAN GANDA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895126 GUNDAN GANDA ()
11 UMERKOTE OR-30-009-011-003/30243
(KARAGAM) 		2430009011NRG24050520230098280 05/05/2023 ANANTARAM BHATRA 2430009011WL002304 ANANTARAM BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895127 ANANTARAM BHATRA ()
12 UMERKOTE OR-30-009-011-003/30244
(KARAGAM) 		2430009011NRG24050520230098281 05/05/2023 KAMALA BHATRA 2430009011WL002304 KAMALA BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895128 KAMALA BHATRA ()
13 UMERKOTE OR-30-009-011-003/30246
(KARAGAM) 		2430009011NRG24050520230098283 05/05/2023 BADAL BHATRA 2430009011WL002304 BADAL BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895129 BADAL BHATRA ()
14 UMERKOTE OR-30-009-011-003/30247
(KARAGAM) 		2430009011NRG24050520230098284 05/05/2023 MOTIRAM BHATRA 2430009011WL002304 MOTIRAM BHATRA 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895130 MOTIRAM BHATRA ()
15 UMERKOTE OR-30-009-011-003/30248
(KARAGAM) 		2430009011NRG24050520230098285 05/05/2023 LAIKAN GOUD 2430009011WL002304 LAIKAN GOUD 00691 IPOS0000001 1185 1185 Processed 12/05/2023 1494895131 LAIKAN GOUD ()
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_050523FTO_82579 India Post Payments Bank IPOS0000001 NABARANGPUR 17775

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