Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_230623FTO_269413
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-30-009-006-001/32415
(BENORA) 		2430009019NRG24230620230352062 23/06/2023 GUNDHAR MAJHI 2430009019WL008728 GUNDHAR MAJHI 00168 ICIC0000995 1659 1659 Processed 30/06/2023 2866134862 GUNDHAR MAJHI ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-006-001/32407
(BENORA) 		2430009019NRG24230620230352056 23/06/2023 AGES KALAR 2430009019WL008728 AGES KALAR 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2866134861 MR AGES KALAR ()
3 UMERKOTE OR-30-009-006-001/32411
(BENORA) 		2430009019NRG24230620230352060 23/06/2023 MADHURAM KALAR 2430009019WL008728 MADHURAM KALAR 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2866134863 MR MADHURAM KALAR ()
4 UMERKOTE OR-30-009-006-011/30863
(BENORA) 		2430009019NRG24230620230352086 23/06/2023 JASHODA NAGESH 2430009019WL008728 JASHODA NAGESH 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2866134864 MRS JASHODA NAGESH ()
SubTotal 4977 4977
5 UMERKOTE OR-30-009-006-001/32407
(BENORA) 		2430009019NRG24230620230352057 23/06/2023 GULAPI KALAR 2430009019WL008728 GULAPI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866134865 GULAPI KALAR ()
6 UMERKOTE OR-30-009-006-011/30863
(BENORA) 		2430009019NRG24230620230352087 23/06/2023 DIPANJALI NAGESH 2430009019WL008728 DIPANJALI NAGESH 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866134866 DIPANJALI NAGESH ()
SubTotal 3318 3318
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 OR2430009019_230623FTO_269413 ICICI BANK ICIC0000995 UMERKOTE 1659
2 UMERKOTE OR2430009019_230623FTO_269413 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009019_230623FTO_269413 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 1659
4 UMERKOTE OR2430009019_230623FTO_269413 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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