Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_300523FTO_172669
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-30-009-010-005/27004
(HIRAPUR) 		2430009023NRG24290520230219216 30/05/2023 KAKALII KIRTYANIA 2430009023WL005291 KAKALII KIRTYANIA 00474 SBIN0RRUKGB 1422 1422 Rejected 01/06/2023 2017496044 No Such Account
SubTotal 1422 1422
2 UMERKOTE OR-30-009-010-005/248
(HIRAPUR) 		2430009023NRG24290520230219187 30/05/2023 SADAHANA MAJUMDAR 2430009023WL005291 SADAHANA MAJUMDAR 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017496039 SADAHANA MAJUMDAR ()
3 UMERKOTE OR-30-009-010-005/250
(HIRAPUR) 		2430009023NRG24290520230219189 30/05/2023 HAREN BISWASH 2430009023WL005291 HAREN BISWASH 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017496041 HAREN BISWASH ()
4 UMERKOTE OR-30-009-010-005/27002
(HIRAPUR) 		2430009023NRG24290520230219214 30/05/2023 LOLITA BISWAS 2430009023WL005291 LOLITA BISWAS 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017496042 LOLITA BISWAS ()
5 UMERKOTE OR-30-009-010-005/27010
(HIRAPUR) 		2430009023NRG24290520230219220 30/05/2023 SUMANTA SARKAR 2430009023WL005291 SUMANTA SARKAR 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017496043 SUMANTA SARKAR ()
6 UMERKOTE OR-30-009-010-005/30599
(HIRAPUR) 		2430009023NRG24290520230219222 30/05/2023 PRALLAD GAIN 2430009023WL005291 PRALLAD GAIN 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017496040 PRALLAD GAIN ()
7 UMERKOTE OR-30-009-010-005/31172
(HIRAPUR) 		2430009023NRG24290520230219241 30/05/2023 BIJULI GOND 2430009023WL005291 BIJULI GOND 00691 IPOS0000001 1422 1422 Rejected 01/06/2023 2017496038 No Such Account
SubTotal 8532 8532
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_300523FTO_172669 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422
2 UMERKOTE OR2430009023_300523FTO_172669 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

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