Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_030823FTO_410359
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-30-009-008-001/311492
(BURJA) 		2430009008NRG24030820230521458 03/08/2023 SAMIR SAMADDER 2430009008WL013291 SAMIR SAMADDER 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4976214694 SAMIR SAMADDER ()
2 UMERKOTE OR-30-009-008-001/311493
(BURJA) 		2430009008NRG24030820230521460 03/08/2023 SAURAV BEPARI 2430009008WL013291 SAURAV BEPARI 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4976214695 SAURAV BEPARI ()
3 UMERKOTE OR-30-009-008-001/311493
(BURJA) 		2430009008NRG24030820230521461 03/08/2023 SAURAV BEPARI 2430009008WL013291 SAURAV BEPARI 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4976214696 SAURAV BEPARI ()
SubTotal 3555 3555
4 UMERKOTE OR-30-009-008-001/311500
(BURJA) 		2430009008NRG24030820230521468 03/08/2023 DEBASHIS BEPARI 2430009008WL013291 DEBASHIS BEPARI 00415 SBIN0001341 1185 1185 Processed 31/08/2023 4976214697 MR DEBASHIS BEPARI ()
5 UMERKOTE OR-30-009-008-001/311500
(BURJA) 		2430009008NRG24030820230521469 03/08/2023 DEBASHIS BEPARI 2430009008WL013291 DEBASHIS BEPARI 00415 SBIN0001341 1185 1185 Processed 31/08/2023 4976214698 MR DEBASHIS BEPARI ()
SubTotal 2370 2370
6 UMERKOTE OR-30-009-008-001/311495
(BURJA) 		2430009008NRG24030820230521463 03/08/2023 BISWAJIT PAL 2430009008WL013291 BISWAJIT PAL 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4976214704 BISWAJIT PAL ()
7 UMERKOTE OR-30-009-008-001/311495
(BURJA) 		2430009008NRG24030820230521464 03/08/2023 BISWAJIT PAL 2430009008WL013291 BISWAJIT PAL 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4976214705 BISWAJIT PAL ()
8 UMERKOTE OR-30-009-008-001/311498
(BURJA) 		2430009008NRG24030820230521465 03/08/2023 MAMATA SARKAR 2430009008WL013291 MAMATA SARKAR 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4976214702 MAMATA SARKAR ()
9 UMERKOTE OR-30-009-008-001/311498
(BURJA) 		2430009008NRG24030820230521466 03/08/2023 MAMATA SARKAR 2430009008WL013291 MAMATA SARKAR 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4976214703 MAMATA SARKAR ()
10 UMERKOTE OR-30-009-008-001/311501
(BURJA) 		2430009008NRG24030820230521470 03/08/2023 SARASWATI MALLIK 2430009008WL013291 SARASWATI MALLIK 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4976214706 SARASWATI MALLIK ()
11 UMERKOTE OR-30-009-008-001/311502
(BURJA) 		2430009008NRG24030820230521471 03/08/2023 ASHISH KUMAR SARKAR 2430009008WL013291 ASHISH KUMAR SARKAR 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4976214701 ASHISH KUMAR SARKAR ()
SubTotal 7110 7110
12 UMERKOTE OR-30-009-008-001/311491
(BURJA) 		2430009008NRG24030820230521456 03/08/2023 MANJU SARKAR 2430009008WL013291 MANJU SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976214700 MANJU SARKAR ()
13 UMERKOTE OR-30-009-008-001/311494
(BURJA) 		2430009008NRG24030820230521462 03/08/2023 GOURI SARKAR 2430009008WL013291 GOURI SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976214699 GOURI SARKAR ()
SubTotal 2370 2370
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_030823FTO_410359 Punjab National Bank PUNB0765900 UMERKOT 3555
2 UMERKOTE OR2430009008_030823FTO_410359 State Bank of India SBIN0001341 UMERKOTE 2370
3 UMERKOTE OR2430009008_030823FTO_410359 Union Bank of India UBIN0813010 UMERKOTE 7110
4 UMERKOTE OR2430009008_030823FTO_410359 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2370

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