Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_060723APB_FTO_314007
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-30-009-011-006/301222
(KARAGAM) 		2430009020NRG24060720230422422 06/07/2023 BABULAL HARIJAN 2430009020WL010414 BABULAL HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4963078307 Babula Harijan BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-006/301397
(KARAGAM) 		2430009020NRG24060720230422378 06/07/2023 GOMATI GOUD 2430009020WL010412 GOMATI GOUD 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4963078306 LAIKHAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-011-006/302055
(KARAGAM) 		2430009020NRG24060720230422379 06/07/2023 MANIRAM BHATRA 2430009020WL010412 MANIRAM BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4963078308 PRAMILA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-006/302057
(KARAGAM) 		2430009020NRG24060720230422381 06/07/2023 BAL PUJARI 2430009020WL010412 BAL PUJARI 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4963078309 MR TIMPU BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-011-006/302057
(KARAGAM) 		2430009020NRG24060720230422382 06/07/2023 BAL PUJARI 2430009020WL010412 BAL PUJARI 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4963078310 BAL PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 UMERKOTE OR-30-009-011-006/302155
(KARAGAM) 		2430009020NRG24060720230422423 06/07/2023 ANTA PANAKA 2430009020WL010414 ANTA PANAKA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4963078305 Mr. ANANTARAM HARIJANS/O SUBAS UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_060723APB_FTO_314007 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009020_060723APB_FTO_314007 Punjab National Bank PUNB0765900 UMERKOT 4977
3 UMERKOTE OR2430009020_060723APB_FTO_314007 Union Bank of India UBIN0813010 UMERKOTE 1659

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