Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:43:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_121223FTO_880864
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-30-009-002-001/30927
(BADAKUMARI) 		2430009002NRG24121220230893472 12/12/2023 SHANKAR KUMAR MANDAL 2430009002WL065931 SHANKAR KUMAR MANDAL 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1105129097 SHANKAR KUMAR MANDAL ()
2 UMERKOTE OR-30-009-002-001/31420
(BADAKUMARI) 		2430009002NRG24121220230893473 12/12/2023 NITAIPADA MANDAL 2430009002WL065931 NITAIPADA MANDAL 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1105129099 NITAIPADA MANDAL ()
3 UMERKOTE OR-30-009-002-001/31421
(BADAKUMARI) 		2430009002NRG24121220230893475 12/12/2023 RINABALA MANDAL 2430009002WL065931 RINABALA MANDAL 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1105129098 RINABALA MANDAL ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-002-002/30290
(BADAKUMARI) 		2430009002NRG24121220230893803 12/12/2023 SUNDARI SANTA 2430009002WL065948 SUNDARI SANTA 00415 SBIN0001341 474 474 Processed 29/02/2024 1105129101 MRS SUNDARI SANTA ()
5 UMERKOTE OR-30-009-002-002/30290
(BADAKUMARI) 		2430009002NRG24121220230893804 12/12/2023 SUNDARI SANTA 2430009002WL065948 SUNDARI SANTA 00415 SBIN0001341 3555 3555 Processed 29/02/2024 1105129100 MRS SUNDARI SANTA ()
SubTotal 4029 4029
6 UMERKOTE OR-30-009-002-001/31421
(BADAKUMARI) 		2430009002NRG24121220230893474 12/12/2023 UTTAM MANDAL 2430009002WL065931 UTTAM MANDAL 00415 SBIN0016134 1659 1659 Processed 29/02/2024 1105129102 MR UTTAM MANDAL ()
7 UMERKOTE OR-30-009-002-001/31422
(BADAKUMARI) 		2430009002NRG24121220230893476 12/12/2023 BALAY SARKAR 2430009002WL065931 BALAY SARKAR 00415 SBIN0016134 1659 1659 Processed 29/02/2024 1105129103 MR BALAY SARKAR ()
SubTotal 3318 3318
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_121223FTO_880864 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009002_121223FTO_880864 State Bank of India SBIN0001341 UMERKOTE 4029
3 UMERKOTE OR2430009002_121223FTO_880864 State Bank of India SBIN0016134 UMERKOTE EVENING 3318

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