Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_181223FTO_903503
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-30-009-005-001/12550
(BEHEDA) 		2430009005NRG24181220230917255 18/12/2023 CHITABAI GOND 2430009005WL067414 CHITABAI GOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552685937 CHITABAI GOND ()
2 UMERKOTE OR-30-009-005-002/144859
(BEHEDA) 		2430009005NRG24181220230917260 18/12/2023 RAMCHANDRA GOND 2430009005WL067414 RAMCHANDRA GOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552685936 RAMCHANDRA GOND ()
3 UMERKOTE OR-30-009-005-002/174960
(BEHEDA) 		2430009005NRG24181220230917268 18/12/2023 DHANU RAM GOND 2430009005WL067414 DHANU RAM GOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552685935 DHANU RAM GOND ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-005-002/174961
(BEHEDA) 		2430009005NRG24181220230917269 18/12/2023 AMARSINGH GOND 2430009005WL067414 AMARSINGH GOND 00354 PUNB0765900 1659 1659 Processed 09/03/2024 1552685942 AMARSINGH GOND ()
SubTotal 1659 1659
5 UMERKOTE OR-30-009-005-001/12545
(BEHEDA) 		2430009005NRG24181220230917253 18/12/2023 PILABAI GOND 2430009005WL067414 PILABAI GOND 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552685938 MRS PILABAI GANDA ()
6 UMERKOTE OR-30-009-005-002/14257
(BEHEDA) 		2430009005NRG24181220230917256 18/12/2023 LACHHNI GOND 2430009005WL067414 LACHHNI GOND 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552685940 MRS LACHHNI GOND ()
7 UMERKOTE OR-30-009-005-002/14265
(BEHEDA) 		2430009005NRG24181220230917257 18/12/2023 SAHABATI GOND 2430009005WL067414 SAHABATI GOND 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552685941 MRS SAHABATI GOND ()
SubTotal 4977 4977
8 UMERKOTE OR-30-009-005-002/174438
(BEHEDA) 		2430009005NRG24181220230917266 18/12/2023 RAJENDRA GOND 2430009005WL067414 RAJENDRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552685939 RAJENDRA GOND ()
SubTotal 1659 1659
9 UMERKOTE OR-30-009-005-002/174438
(BEHEDA) 		2430009005NRG24181220230917265 18/12/2023 RAJENDRA GOND 2430009005WL067414 RAJENDRA GOND 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552685944 RAJENDRA GOND ()
SubTotal 1659 1659
10 UMERKOTE OR-30-009-005-002/145386
(BEHEDA) 		2430009005NRG24181220230917264 18/12/2023 SHUGABAI GOND 2430009005WL067414 SHUGABAI GOND 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1552685943 SHUGABAI GOND ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_181223FTO_903503 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009005_181223FTO_903503 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009005_181223FTO_903503 State Bank of India SBIN0001341 UMERKOTE 4977
4 UMERKOTE OR2430009005_181223FTO_903503 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
5 UMERKOTE OR2430009005_181223FTO_903503 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
6 UMERKOTE OR2430009005_181223FTO_903503 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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