Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_010623FTO_180706
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-30-009-005-001/144755
(BEHEDA) 		2430009005NRG24310520230234944 01/06/2023 RAIBARI GOND 2430009005WL005711 RAIBARI GOND 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2403541865 MRS RAIBARI GOND ()
2 UMERKOTE OR-30-009-005-001/145139
(BEHEDA) 		2430009005NRG24310520230234949 01/06/2023 PRAMILA GOND 2430009005WL005711 PRAMILA GOND 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2403541867 MRS PRAMILA GOND ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-001/12352
(BEHEDA) 		2430009005NRG24310520230234942 01/06/2023 YUGADHAR GAND 2430009005WL005711 YUGADHAR GAND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403541864 YUGADHAR GAND ()
4 UMERKOTE OR-30-009-005-001/174193
(BEHEDA) 		2430009005NRG24310520230234957 01/06/2023 BHUBAN GOND 2430009005WL005711 BHUBAN GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2403541866 BHUBAN GOND ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_010623FTO_180706 State Bank of India SBIN0001341 UMERKOTE 3318
2 UMERKOTE OR2430009005_010623FTO_180706 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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