Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_291223FTO_953590
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-30-009-002-001/31349
(BADAKUMARI) 		2430009000NRG24291220230974137 29/12/2023 MADHUMALA HALDAR 2430009WL070627 MADHUMALA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549166927 MADHUMALA HALDAR ()
2 UMERKOTE OR-30-009-002-001/31385
(BADAKUMARI) 		2430009000NRG24291220230974166 29/12/2023 DIPANKAR SANA 2430009WL070627 DIPANKAR SANA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549166926 DIPANKAR SANA ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-002-001/31352
(BADAKUMARI) 		2430009000NRG24291220230974139 29/12/2023 SUKANTA BAIRAGI 2430009WL070627 SUKANTA BAIRAGI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549166931 MR SUKANTA BAIRAGI ()
4 UMERKOTE OR-30-009-002-001/31361
(BADAKUMARI) 		2430009000NRG24291220230974147 29/12/2023 LIKSAN HALDAR 2430009WL070627 LIKSAN HALDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549166930 MR LIKSAN HALDAR ()
5 UMERKOTE OR-30-009-002-001/31364
(BADAKUMARI) 		2430009000NRG24291220230974148 29/12/2023 SUBHENDU MAJUMDAR 2430009WL070627 SUBHENDU MAJUMDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549166928 MR SUBHENDU MAJUMDAR ()
6 UMERKOTE OR-30-009-002-001/31394
(BADAKUMARI) 		2430009000NRG24291220230974169 29/12/2023 BINAYA BEPARI 2430009WL070627 BINAYA BEPARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549166932 MR SUNDAR LAL BEPARI ()
7 UMERKOTE OR-30-009-002-001/31426
(BADAKUMARI) 		2430009000NRG24291220230974180 29/12/2023 SONAJ KANJILAL 2430009WL070627 SONAJ KANJILAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549166929 MR SONAJ KANJILAL ()
SubTotal 8295 8295
8 UMERKOTE OR-30-009-002-001/31368
(BADAKUMARI) 		2430009000NRG24291220230974152 29/12/2023 BINAY BISWAS 2430009WL070627 BINAY BISWAS 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549166933 BINAY BISWAS ()
9 UMERKOTE OR-30-009-002-001/31378
(BADAKUMARI) 		2430009000NRG24291220230974160 29/12/2023 MAHANTA BAIRAGI 2430009WL070627 MAHANTA BAIRAGI 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549166934 MAHANTA BAIRAGI ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_291223FTO_953590 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009002_291223FTO_953590 State Bank of India SBIN0001341 UMERKOTE 8295
3 UMERKOTE OR2430009002_291223FTO_953590 Union Bank of India UBIN0813010 UMERKOTE 3318

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