Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_190523FTO_132076
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-30-009-018-001/1466
(SUNABEDA) 		2430009024NRG24180520230169038 19/05/2023 AMAR PUJARI 2430009024WL004050 AMAR PUJARI 00415 SBIN0001341 711 711 Processed 25/05/2023 1856124585 MR AMAR PUJARI ()
SubTotal 711 711
2 UMERKOTE OR-30-009-018-001/91392
(SUNABEDA) 		2430009024NRG24180520230169061 19/05/2023 RABI PUJARI 2430009024WL004050 RABI PUJARI 00553 INDB0000695 711 711 Processed 25/05/2023 1856124590 RABI PUJARI ()
3 UMERKOTE OR-30-009-018-001/91395
(SUNABEDA) 		2430009024NRG24180520230169063 19/05/2023 Jayamani Pujari 2430009024WL004050 Jayamani Pujari 00553 INDB0000695 711 711 Processed 25/05/2023 1856124589 Jayamani Pujari ()
4 UMERKOTE OR-30-009-018-001/91399
(SUNABEDA) 		2430009024NRG24180520230169065 19/05/2023 RAJMAN PUJARI 2430009024WL004050 RAJMAN PUJARI 00553 INDB0000695 711 711 Processed 25/05/2023 1856124588 RAJMAN PUJARI ()
5 UMERKOTE OR-30-009-018-001/91402
(SUNABEDA) 		2430009024NRG24180520230169067 19/05/2023 KANAK PUJARI 2430009024WL004050 KANAK PUJARI 00553 INDB0000695 711 711 Processed 25/05/2023 1856124587 KANAK PUJARI ()
6 UMERKOTE OR-30-009-018-001/91408
(SUNABEDA) 		2430009024NRG24180520230169073 19/05/2023 Champa Pujari 2430009024WL004050 Champa Pujari 00553 INDB0000695 711 711 Processed 25/05/2023 1856124586 Champa Pujari ()
7 UMERKOTE OR-30-009-018-001/91422
(SUNABEDA) 		2430009024NRG24180520230169080 19/05/2023 Jalandhar bhatra 2430009024WL004050 Jalandhar bhatra 00553 INDB0000695 711 711 Processed 25/05/2023 1856124591 Jalandhar bhatra ()
SubTotal 4266 4266
8 UMERKOTE OR-30-009-018-001/301091262
(SUNABEDA) 		2430009024NRG24180520230169057 19/05/2023 BUDU BHATRA 2430009024WL004050 BUDU BHATRA 00691 IPOS0000001 711 711 Processed 25/05/2023 1856124592 BUDU BHATRA ()
SubTotal 711 711
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_190523FTO_132076 State Bank of India SBIN0001341 UMERKOTE 711
2 UMERKOTE OR2430009024_190523FTO_132076 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266
3 UMERKOTE OR2430009024_190523FTO_132076 India Post Payments Bank IPOS0000001 NABARANGPUR 711

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