Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_270623FTO_285989
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-30-009-009-001/31043
(CHIKALPADAR) 		2430009000NRG24270620230375249 27/06/2023 PUKESHWER KOUSHAL 2430009WL009258 PUKESHWER KOUSHAL 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2982457656 PUKESHWER KOUSHAL ()
2 UMERKOTE OR-30-009-009-001/31043
(CHIKALPADAR) 		2430009000NRG24270620230375274 27/06/2023 PUKESHWER KOUSHAL 2430009WL009259 PUKESHWER KOUSHAL 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2982457657 PUKESHWER KOUSHAL ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-009-001/31073
(CHIKALPADAR) 		2430009000NRG24270620230375253 27/06/2023 GOBINDA KALAR 2430009WL009258 GOBINDA KALAR 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2982457658 MR GOBIND KALAR ()
4 UMERKOTE OR-30-009-009-001/31073
(CHIKALPADAR) 		2430009000NRG24270620230375278 27/06/2023 GOBINDA KALAR 2430009WL009259 GOBINDA KALAR 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2982457659 MR GOBIND KALAR ()
SubTotal 2844 2844
5 UMERKOTE OR-30-009-009-001/31071
(CHIKALPADAR) 		2430009000NRG24270620230375276 27/06/2023 PARTHA GOND 2430009WL009259 PARTHA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457665 PARTHA GOND ()
6 UMERKOTE OR-30-009-009-001/31071
(CHIKALPADAR) 		2430009000NRG24270620230375251 27/06/2023 PARTHA GOND 2430009WL009258 PARTHA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457664 PARTHA GOND ()
7 UMERKOTE OR-30-009-009-001/31072
(CHIKALPADAR) 		2430009000NRG24270620230375252 27/06/2023 NIRANJAN GOND 2430009WL009258 NIRANJAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457662 NIRANJAN GOND ()
8 UMERKOTE OR-30-009-009-001/31072
(CHIKALPADAR) 		2430009000NRG24270620230375277 27/06/2023 NIRANJAN GOND 2430009WL009259 NIRANJAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457663 NIRANJAN GOND ()
9 UMERKOTE OR-30-009-009-006/301601
(CHIKALPADAR) 		2430009000NRG24270620230375257 27/06/2023 NABINA GAND 2430009WL009258 NABINA GAND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457668 NABINA GAND ()
10 UMERKOTE OR-30-009-009-006/301601
(CHIKALPADAR) 		2430009000NRG24270620230375282 27/06/2023 NABINA GAND 2430009WL009259 NABINA GAND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457669 NABINA GAND ()
11 UMERKOTE OR-30-009-009-006/301621
(CHIKALPADAR) 		2430009000NRG24270620230375289 27/06/2023 PADMA GAND 2430009WL009259 PADMA GAND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457671 PADMA GAND ()
12 UMERKOTE OR-30-009-009-006/301621
(CHIKALPADAR) 		2430009000NRG24270620230375264 27/06/2023 PADMA GAND 2430009WL009258 PADMA GAND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457670 PADMA GAND ()
13 UMERKOTE OR-30-009-009-006/30538
(CHIKALPADAR) 		2430009000NRG24270620230375266 27/06/2023 RAJENDRA GOND 2430009WL009258 RAJENDRA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457661 RAJENDRA GOND ()
14 UMERKOTE OR-30-009-009-006/30538
(CHIKALPADAR) 		2430009000NRG24270620230375291 27/06/2023 RAJENDRA GOND 2430009WL009259 RAJENDRA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457660 RAJENDRA GOND ()
15 UMERKOTE OR-30-009-009-006/31113
(CHIKALPADAR) 		2430009000NRG24270620230375294 27/06/2023 LACHHANDEI GOND 2430009WL009259 LACHHANDEI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457666 LACHHANDEI GOND ()
16 UMERKOTE OR-30-009-009-006/31113
(CHIKALPADAR) 		2430009000NRG24270620230375269 27/06/2023 LACHHANDEI GOND 2430009WL009258 LACHHANDEI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982457667 LACHHANDEI GOND ()
SubTotal 17064 17064
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_270623FTO_285989 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009_270623FTO_285989 State Bank of India SBIN0001341 UMERKOTE 2844
3 UMERKOTE OR2430009_270623FTO_285989 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 17064

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