Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_050523FTO_82392
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-30-009-018-001/30131
(SUNABEDA) 		2430009000NRG24050520230097728 05/05/2023 JALASAYA JANI 2430009WL002286 JALASAYA JANI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1494894645 JALASAYA JANI ()
2 UMERKOTE OR-30-009-018-001/30131
(SUNABEDA) 		2430009000NRG24050520230097729 05/05/2023 JALASAYA JANI 2430009WL002286 JALASAYA JANI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1494894646 JALASAYA JANI ()
3 UMERKOTE OR-30-009-018-004/310755
(SUNABEDA) 		2430009000NRG24050520230097749 05/05/2023 LACHAMN JANI 2430009WL002286 LACHAMN JANI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1494894644 LACHAMN JANI ()
SubTotal 4266 4266
4 UMERKOTE OR-30-009-018-004/310985
(SUNABEDA) 		2430009000NRG24050520230097752 05/05/2023 CHAMARA GOUD 2430009WL002286 CHAMARA GOUD 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494894642 MR CHAMARA GOUD ()
5 UMERKOTE OR-30-009-018-004/310985
(SUNABEDA) 		2430009000NRG24050520230097753 05/05/2023 CHAMARA GOUD 2430009WL002286 CHAMARA GOUD 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494894647 MR CHAMARA GOUD ()
SubTotal 2844 2844
6 UMERKOTE OR-30-009-018-001/30111
(SUNABEDA) 		2430009000NRG24050520230097723 05/05/2023 ANADI BHATRA 2430009WL002286 ANADI BHATRA 00415 SBIN0013630 1422 1422 Processed 12/05/2023 1494894643 MRS SANADI BHATRA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_050523FTO_82392 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 UMERKOTE OR2430009_050523FTO_82392 State Bank of India SBIN0001341 UMERKOTE 2844
3 UMERKOTE OR2430009_050523FTO_82392 State Bank of India SBIN0013630 JHARIGAON 1422

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