Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_270523APB_FTO_162773
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-30-009-013-001/30593
(KURSHI) 		2430009013NRG24270520230211558 27/05/2023 LAKHAMU GANDA 2430009013WL005113 LAKHAMU GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978458651 LAKHAMU GANDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-013-001/30569
(KURSHI) 		2430009013NRG24270520230211557 27/05/2023 NALI GANDA 2430009013WL005113 NALI GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978458650 MRS NALI GANDA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-013-001/30870
(KURSHI) 		2430009013NRG24270520230211559 27/05/2023 KAMALA GOND 2430009013WL005113 KAMALA GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978458649 KAMALA GANDA BANK OF BARODA(606985)
SubTotal 2370 2370
4 UMERKOTE OR-30-009-013-001/21439
(KURSHI) 		2430009013NRG24270520230211554 27/05/2023 KACHARU GOND 2430009013WL005113 KACHARU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978458652 Mr. KACHARU GOND UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
5 UMERKOTE OR-30-009-013-001/21810
(KURSHI) 		2430009013NRG24270520230211555 27/05/2023 TILACHAND GOND 2430009013WL005113 TILACHAND GOND 751001 1185 1185 Processed 31/05/2023 1978458653 MR TILAKCHANDA GOND STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_270523APB_FTO_162773 76407302 1185
2 UMERKOTE OR2430009013_270523APB_FTO_162773 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 UMERKOTE OR2430009013_270523APB_FTO_162773 State Bank of India SBIN0001341 UMERKOTE 2370
4 UMERKOTE OR2430009013_270523APB_FTO_162773 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185

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