Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_021023APB_FTO_591620
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-30-009-013-002/20142
(KURSHI) 		2430009021NRG24021020230689431 02/10/2023 GINA GANDA 2430009021WL040970 GINA GANDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263632203 GINI GANDA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-002/31091
(KURSHI) 		2430009021NRG24011020230688035 02/10/2023 AGENDRA MAJHI 2430009021WL040726 AGENDRA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263632200 AGENDRA MAJHI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-002/31091
(KURSHI) 		2430009021NRG24011020230688036 02/10/2023 SUMITRA MAJHI 2430009021WL040726 SUMITRA MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263632201 SUMITRA MAJHI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-002/31272
(KURSHI) 		2430009021NRG24290520230223903 02/10/2023 GOURI MAJHI 2430009021WL005422 GOURI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7263632202 GOURI MAJHI ICICI BANK LTD(508534)
SubTotal 12324 12324
5 UMERKOTE OR-30-009-013-002/30433
(KURSHI) 		2430009021NRG24021020230689433 02/10/2023 MANABATI GANDA 2430009021WL040970 MANABATI GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263632199 RUPSINGH GANDA BANK OF BARODA(606985)
SubTotal 3792 3792
6 UMERKOTE OR-30-009-013-002/30821
(KURSHI) 		2430009021NRG24011020230688034 02/10/2023 NILAE MAJHI 2430009021WL040726 NILAE MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263632205 MRS NILAI MAJHI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-002/31562
(KURSHI) 		2430009021NRG24011020230688038 02/10/2023 HIRANDEI GOND 2430009021WL040726 HIRANDEI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263632204 Mrs. HIRANDEI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
8 UMERKOTE OR-30-009-013-002/31562
(KURSHI) 		2430009021NRG24011020230688037 02/10/2023 BHAJANLAL GANDA 2430009021WL040726 BHAJANLAL GANDA 00553 INDB0000695 3555 3555 Processed 10/11/2023 7263632198 BHAJANLAL GANDA INDUSIND BANK(607189)
SubTotal 3555 3555
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_021023APB_FTO_591620 Bank of Baroda BARB0UMARKO UMARKOTE 12324
2 UMERKOTE OR2430009021_021023APB_FTO_591620 State Bank of India SBIN0001341 UMERKOTE 3792
3 UMERKOTE OR2430009021_021023APB_FTO_591620 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
4 UMERKOTE OR2430009021_021023APB_FTO_591620 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555
5 UMERKOTE OR2430009021_021023APB_FTO_591620 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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