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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:15:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_120523APB_FTO_107412
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-30-009-003-002/30726
(BHAMINI) 		2430009003NRG24120520230134727 12/05/2023 PABITRA PANDEY 2430009003WL003187 PABITRA PANDEY 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691625585 PABITRA PANDEY INDUSIND BANK(607189)
2 UMERKOTE OR-30-009-003-002/30727
(BHAMINI) 		2430009003NRG24120520230134728 12/05/2023 JUGAL KISHORE MAJHI 2430009003WL003187 JUGAL KISHORE MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691625586 MR JUGAL KISHORE MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-003-002/30729
(BHAMINI) 		2430009003NRG24120520230134730 12/05/2023 LAXMAN NAYAK 2430009003WL003187 LAXMAN NAYAK 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1691625582 LAXMAN NAYAK PUNJAB NATIONAL BANK(508568)
4 UMERKOTE OR-30-009-003-002/30744
(BHAMINI) 		2430009003NRG24120520230134740 12/05/2023 SIBA GOND 2430009003WL003187 SIBA GOND 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691625583 Siba Gond BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-003-002/30747
(BHAMINI) 		2430009003NRG24120520230134742 12/05/2023 CHANDRASEKHAR HARIJAN 2430009003WL003187 CHANDRASEKHAR HARIJAN 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1691625584 CHANDRA SEKHAR HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_120523APB_FTO_107412 State Bank of India SBIN0001341 UMERKOTE 3318
2 UMERKOTE OR2430009003_120523APB_FTO_107412 India Post Payments Bank IPOS0000001 NABARANGPUR 4503

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