Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:45:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_200923FTO_546518
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-30-009-013-001/30116
(KURSHI) 		2430009013NRG24190720230474587 20/09/2023 TILAK GANDA 2430009WL0011841 TILAK GANDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259789310 TILAK GANDA ()
2 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24200920230659582 20/09/2023 TILAK GANDA 2430009WL0035634 TILAK GANDA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7259789307 TILAK GANDA ()
3 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24200920230659583 20/09/2023 TILAK GANDA 2430009WL0035634 TILAK GANDA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7259789308 TILAK GANDA ()
4 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24200920230659584 20/09/2023 TILAK GANDA 2430009WL0035634 TILAK GANDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259789309 TILAK GANDA ()
5 UMERKOTE OR-30-009-013-001/30126
(KURSHI) 		2430009013NRG24140920230642640 20/09/2023 RUPAI SANTA 2430009WL0031951 RUPAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259789301 RUPAI SANTA ()
6 UMERKOTE OR-30-009-013-001/30126
(KURSHI) 		2430009013NRG24140920230642641 20/09/2023 RUPAI SANTA 2430009WL0031951 RUPAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259789302 RUPAI SANTA ()
7 UMERKOTE OR-30-009-013-001/30126
(KURSHI) 		2430009013NRG24140920230642642 20/09/2023 RUPAI SANTA 2430009WL0031951 RUPAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259789303 RUPAI SANTA ()
8 UMERKOTE OR-30-009-013-001/30126
(KURSHI) 		2430009013NRG24140920230642643 20/09/2023 RUPAI SANTA 2430009WL0031951 RUPAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259789304 RUPAI SANTA ()
9 UMERKOTE OR-30-009-013-001/30126
(KURSHI) 		2430009013NRG24140920230642644 20/09/2023 RUPAI SANTA 2430009WL0031951 RUPAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259789305 RUPAI SANTA ()
10 UMERKOTE OR-30-009-013-001/30126
(KURSHI) 		2430009013NRG24140920230642645 20/09/2023 RUPAI SANTA 2430009WL0031951 RUPAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7259789306 RUPAI SANTA ()
SubTotal 16116 16116
11 UMERKOTE OR-30-009-013-001/30360
(KURSHI) 		2430009013NRG24060720230427090 20/09/2023 KUNU MAJHI 2430009WL0010519 KUNU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259789311 KUNU MAJHI ()
SubTotal 1422 1422
12 UMERKOTE OR-30-009-013-001/30108
(KURSHI) 		2430009013NRG24060720230427091 20/09/2023 KESU KHARA 2430009WL0010519 KESU KHARA 00691 IPOS0000001 711 711 Processed 09/11/2023 7259789315 KESU KHARA ()
13 UMERKOTE OR-30-009-013-001/30108
(KURSHI) 		2430009013NRG24060920230613943 20/09/2023 KESU KHARA 2430009WL0024027 KESU KHARA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259789314 KESU KHARA ()
14 UMERKOTE OR-30-009-013-001/30108
(KURSHI) 		2430009013NRG24060720230427089 20/09/2023 KESU KHARA 2430009WL0010519 KESU KHARA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259789316 KESU KHARA ()
15 UMERKOTE OR-30-009-013-001/30469
(KURSHI) 		2430009013NRG24190720230474588 20/09/2023 RAJKUMAR GOND 2430009WL0011841 RAJKUMAR GOND 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259789313 RAJKUMAR GOND ()
16 UMERKOTE OR-30-009-013-001/30469
(KURSHI) 		2430009013NRG24190720230474586 20/09/2023 RAJKUMAR GOND 2430009WL0011841 RAJKUMAR GOND 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7259789312 RAJKUMAR GOND ()
SubTotal 7110 7110
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_200923FTO_546518 Bank of Baroda BARB0UMARKO UMARKOTE 16116
2 UMERKOTE OR2430009013_200923FTO_546518 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1422
3 UMERKOTE OR2430009013_200923FTO_546518 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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