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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_090623APB_FTO_213705
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-30-009-013-001/30909
(KURSHI) 		2430009013NRG24090620230278154 09/06/2023 SAVA GAND 2430009013WL006828 SAVA GAND 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543641344 SAVA GAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-001/30909
(KURSHI) 		2430009013NRG24090620230278155 09/06/2023 SAVA GAND 2430009013WL006828 SAVA GAND 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543641343 Rambati Gond BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/30911
(KURSHI) 		2430009013NRG24090620230278156 09/06/2023 LAKAMU GAND 2430009013WL006828 LAKAMU GAND 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543641342 LAKAMU GANDA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-001/35117
(KURSHI) 		2430009013NRG24090620230278170 09/06/2023 JAGA GOND 2430009013WL006828 JAGA GOND 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543641341 JAGA GANDA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/35121
(KURSHI) 		2430009013NRG24090620230278172 09/06/2023 DASARATH GOND 2430009013WL006828 DASARATH GOND 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543641337 DASARATH GOND GENERAL POST OFFICE(607245)
6 UMERKOTE OR-30-009-013-001/35183
(KURSHI) 		2430009013NRG24090620230278174 09/06/2023 SABITA GOND 2430009013WL006828 SABITA GOND 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543641340 NARASING GANDA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
7 UMERKOTE OR-30-009-013-001/30919
(KURSHI) 		2430009013NRG24090620230278158 09/06/2023 KUNTI GOND 2430009013WL006828 KUNTI GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543641338 LACHHAMAN GANDA GENERAL POST OFFICE(607245)
8 UMERKOTE OR-30-009-013-001/31275
(KURSHI) 		2430009013NRG24090620230278160 09/06/2023 NAHARU LAHARA 2430009013WL006828 NAHARU LAHARA 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543641345 NAHARU LAHARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 UMERKOTE OR-30-009-013-001/35119
(KURSHI) 		2430009013NRG24090620230278171 09/06/2023 DEBARAJ LAHARA 2430009013WL006828 DEBARAJ LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543641339 Mr. DEBARAJ LAHARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
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 OR2430009013_090623APB_FTO_213705 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009013_090623APB_FTO_213705 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009013_090623APB_FTO_213705 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659

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