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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_211123APB_FTO_789586
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-30-009-018-001/1613
(SUNABEDA) 		2430009024NRG24191120230795420 21/11/2023 JAGABANDHU GOND 2430009024WL057925 JAGABANDHU GOND 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8990042776 PARA GANDA BANK OF BARODA(606985)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/10873
(SUNABEDA) 		2430009024NRG24191120230795376 21/11/2023 BALACHAND BHATRA 2430009024WL057922 BALACHAND BHATRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990042775 MR BALACHAND BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-018-001/10873
(SUNABEDA) 		2430009024NRG24191120230795375 21/11/2023 JAYANTI BHATRA 2430009024WL057922 JAYANTI BHATRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990042774 JAYANTI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
4 UMERKOTE OR-30-009-018-001/31012
(SUNABEDA) 		2430009024NRG24191120230795377 21/11/2023 DAYABATI GOUD 2430009024WL057922 DAYABATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990042777 Mrs. DAYABATI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
5 UMERKOTE OR-30-009-018-001/301091220
(SUNABEDA) 		2430009024NRG24191120230795422 21/11/2023 DHANMATI GOND 2430009024WL057925 DHANMATI GOND 00691 IPOS0000001 3555 3555 Processed 01/01/2024 8990042773 Mrs. DANMATI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_211123APB_FTO_789586 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009024_211123APB_FTO_789586 State Bank of India SBIN0001341 UMERKOTE 7110
3 UMERKOTE OR2430009024_211123APB_FTO_789586 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555
4 UMERKOTE OR2430009024_211123APB_FTO_789586 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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