Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_100523FTO_100600
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-30-009-009-006/30999
(CHIKALPADAR) 		2430009009NRG24100520230124988 10/05/2023 SUKURAM GOND 2430009009WL002952 SUKURAM GOND 00354 PUNB0765900 1422 1422 Processed 18/05/2023 1639714920 SUKURAM GOND ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-009-006/31016
(CHIKALPADAR) 		2430009009NRG24100520230124999 10/05/2023 RABINDRA PUJARI 2430009009WL002952 RABINDRA PUJARI 00415 SBIN0001341 1422 1422 Processed 17/05/2023 1639714925 MR RABINDRA PUJARI ()
SubTotal 1422 1422
3 UMERKOTE OR-30-009-009-006/30865
(CHIKALPADAR) 		2430009009NRG24100520230124986 10/05/2023 PATIRAM GOND 2430009009WL002952 PATIRAM GOND 00415 SBIN0013630 1422 1422 Processed 17/05/2023 1639714921 MRS MANAMATI GANDA ()
SubTotal 1422 1422
4 UMERKOTE OR-30-009-009-006/26272
(CHIKALPADAR) 		2430009009NRG24100520230124971 10/05/2023 PITAMBAR PUJARI 2430009009WL002952 PITAMBAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639714923 PITAMBAR PUJARI ()
5 UMERKOTE OR-30-009-009-006/30563
(CHIKALPADAR) 		2430009009NRG24100520230124977 10/05/2023 MANSAI MALI 2430009009WL002952 MANSAI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639714924 MANSAI MALI ()
6 UMERKOTE OR-30-009-009-006/30836
(CHIKALPADAR) 		2430009009NRG24100520230124984 10/05/2023 ASAMATI PUJARI 2430009009WL002952 ASAMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639714922 ASAMATI PUJARI ()
SubTotal 4266 4266
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 OR2430009009_100523FTO_100600 Punjab National Bank PUNB0765900 UMERKOT 1422
2 UMERKOTE OR2430009009_100523FTO_100600 State Bank of India SBIN0001341 UMERKOTE 1422
3 UMERKOTE OR2430009009_100523FTO_100600 State Bank of India SBIN0013630 JHARIGAON 1422
4 UMERKOTE OR2430009009_100523FTO_100600 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4266

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