Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:12:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_260623FTO_281233
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-30-009-018-004/310760
(SUNABEDA) 		2430009000NRG24260620230370251 26/06/2023 FULKUMAR JANI 2430009WL009142 FULKUMAR JANI 00032 UTIB0001974 1422 1422 Processed 03/07/2023 2982573342 FULKUMAR JANI ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-018-001/30121
(SUNABEDA) 		2430009000NRG24260620230370214 26/06/2023 TULSI JANI 2430009WL009142 TULSI JANI 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2982573341 TULSI JANI ()
3 UMERKOTE OR-30-009-018-001/30131
(SUNABEDA) 		2430009000NRG24260620230370218 26/06/2023 JALASAYA JANI 2430009WL009142 JALASAYA JANI 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2982573340 JALASAYA JANI ()
4 UMERKOTE OR-30-009-018-001/30131
(SUNABEDA) 		2430009000NRG24260620230370219 26/06/2023 JALASAYA JANI 2430009WL009142 JALASAYA JANI 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2982573339 JALASAYA JANI ()
SubTotal 4266 4266
5 UMERKOTE OR-30-009-018-001/30134
(SUNABEDA) 		2430009000NRG24260620230370221 26/06/2023 BHUBAN JANI 2430009WL009142 BHUBAN JANI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2982573336 MR BHUBAN JANI ()
6 UMERKOTE OR-30-009-018-004/310985
(SUNABEDA) 		2430009000NRG24260620230370253 26/06/2023 CHAMARA GOUD 2430009WL009142 CHAMARA GOUD 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2982573335 MR CHAMARA GOUD ()
7 UMERKOTE OR-30-009-018-004/310985
(SUNABEDA) 		2430009000NRG24260620230370254 26/06/2023 CHAMARA GOUD 2430009WL009142 CHAMARA GOUD 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2982573338 MR CHAMARA GOUD ()
SubTotal 4266 4266
8 UMERKOTE OR-30-009-018-001/30111
(SUNABEDA) 		2430009000NRG24260620230370210 26/06/2023 ANADI BHATRA 2430009WL009142 ANADI BHATRA 00415 SBIN0013630 1422 1422 Processed 03/07/2023 2982573337 MRS SANADI BHATRA ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_260623FTO_281233 AXIS BANK UTIB0001974 Umerkote 1422
2 UMERKOTE OR2430009_260623FTO_281233 Bank of Baroda BARB0UMARKO UMARKOTE 4266
3 UMERKOTE OR2430009_260623FTO_281233 State Bank of India SBIN0001341 UMERKOTE 4266
4 UMERKOTE OR2430009_260623FTO_281233 State Bank of India SBIN0013630 JHARIGAON 1422

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