Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_270523FTO_163010
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-30-009-003-002/30728
(BHAMINI) 		2430009003NRG24270520230212861 27/05/2023 BHARATA NAYAK 2430009003WL005134 BHARATA NAYAK 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1980242020 MR BHARATA NAYAK ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-003-002/30740
(BHAMINI) 		2430009003NRG24270520230212868 27/05/2023 UPENDRA HARIJAN 2430009003WL005134 UPENDRA HARIJAN 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980242021 UPENDRA HARIJAN ()
3 UMERKOTE OR-30-009-003-002/30742
(BHAMINI) 		2430009003NRG24270520230212870 27/05/2023 RABINDRA MAJHI 2430009003WL005134 RABINDRA MAJHI 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980242023 RABINDRA MAJHI ()
4 UMERKOTE OR-30-009-003-002/30743
(BHAMINI) 		2430009003NRG24270520230212871 27/05/2023 MAHENDRA BASUDEV 2430009003WL005134 MAHENDRA BASUDEV 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980242024 MAHENDRA BASUDEV ()
5 UMERKOTE OR-30-009-003-002/30749
(BHAMINI) 		2430009003NRG24270520230212876 27/05/2023 SHYAMA PUJARI 2430009003WL005134 SHYAMA PUJARI 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980242022 SHYAMA PUJARI ()
6 UMERKOTE OR-30-009-003-010/30683
(BHAMINI) 		2430009003NRG24270520230212881 27/05/2023 SIMANT GANDA 2430009003WL005134 SIMANT GANDA 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1980242025 SIMANT GANDA ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_270523FTO_163010 State Bank of India SBIN0001341 UMERKOTE 1422
2 UMERKOTE OR2430009003_270523FTO_163010 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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