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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_070523APB_FTO_88449
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-30-009-013-001/30909
(KURSHI) 		2430009013NRG24070520230107859 07/05/2023 SAVA GAND 2430009013WL002533 SAVA GAND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495620588 SAVA GAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-001/30909
(KURSHI) 		2430009013NRG24070520230107860 07/05/2023 SAVA GAND 2430009013WL002533 SAVA GAND 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495620589 Rambati Gond BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/30911
(KURSHI) 		2430009013NRG24070520230107861 07/05/2023 LAKAMU GAND 2430009013WL002533 LAKAMU GAND 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495620590 LAKAMU GANDA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-001/31275
(KURSHI) 		2430009013NRG24070520230107866 07/05/2023 DHANMTI LAHARA 2430009013WL002533 DHANMTI LAHARA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495620594 DHANMTI LAHARA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/35117
(KURSHI) 		2430009013NRG24070520230107884 07/05/2023 JAGA GOND 2430009013WL002533 JAGA GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495620591 JAGA GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/35117
(KURSHI) 		2430009013NRG24070520230107885 07/05/2023 LALITA GOND 2430009013WL002533 LALITA GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495620587 MRS LALITA GANDA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-001/35121
(KURSHI) 		2430009013NRG24070520230107888 07/05/2023 DASARATH GOND 2430009013WL002533 DASARATH GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495620592 DASARATH GOND GENERAL POST OFFICE(607245)
8 UMERKOTE OR-30-009-013-001/35183
(KURSHI) 		2430009013NRG24070520230107890 07/05/2023 SABITA GOND 2430009013WL002533 SABITA GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495620593 NARASING GANDA UNION BANK OF INDIA(508500)
SubTotal 12561 12561
9 UMERKOTE OR-30-009-013-001/30919
(KURSHI) 		2430009013NRG24070520230107863 07/05/2023 KUNTI GOND 2430009013WL002533 KUNTI GOND 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495620584 LACHHAMAN GANDA GENERAL POST OFFICE(607245)
10 UMERKOTE OR-30-009-013-001/31275
(KURSHI) 		2430009013NRG24070520230107865 07/05/2023 NAHARU LAHARA 2430009013WL002533 NAHARU LAHARA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495620585 NAHARU LAHARA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/35119
(KURSHI) 		2430009013NRG24070520230107887 07/05/2023 BUDAI GOND 2430009013WL002533 BUDAI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495620586 MRS BUDAI GOND STATE BANK OF INDIA(508548)
SubTotal 4503 4503
12 UMERKOTE OR-30-009-013-001/35119
(KURSHI) 		2430009013NRG24070520230107886 07/05/2023 DEBARAJ LAHARA 2430009013WL002533 DEBARAJ LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495620595 Mr. DEBARAJ LAHARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_070523APB_FTO_88449 Bank of Baroda BARB0UMARKO UMARKOTE 12561
2 UMERKOTE OR2430009013_070523APB_FTO_88449 State Bank of India SBIN0001341 UMERKOTE 4503
3 UMERKOTE OR2430009013_070523APB_FTO_88449 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659

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