Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_190723FTO_353460
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-30-009-004-002/80326
(BAKODA) 		2430009000NRG24190720230471116 19/07/2023 PUL KISHOR DAS 2430009WL011746 PUL KISHOR DAS 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323384 PUL KISHOR DAS ()
2 UMERKOTE OR-30-009-004-002/80326
(BAKODA) 		2430009000NRG24190720230471117 19/07/2023 SABITA DAS 2430009WL011746 SABITA DAS 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323385 SABITA DAS ()
3 UMERKOTE OR-30-009-004-002/80329
(BAKODA) 		2430009000NRG24190720230471120 19/07/2023 RAJESH DAS 2430009WL011746 RAJESH DAS 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323372 RAJESH DAS ()
4 UMERKOTE OR-30-009-004-002/80593
(BAKODA) 		2430009000NRG24190720230471127 19/07/2023 PARNA BHATRA 2430009WL011746 PARNA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323370 PARNA BHATRA ()
5 UMERKOTE OR-30-009-004-002/80593
(BAKODA) 		2430009000NRG24190720230471128 19/07/2023 PARNA BHATRA 2430009WL011746 PARNA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323371 PARNA BHATRA ()
6 UMERKOTE OR-30-009-004-007/30174
(BAKODA) 		2430009000NRG24190720230471131 19/07/2023 KOUSHULYA GOUD 2430009WL011746 KOUSHULYA GOUD 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323374 KOUSHULYA GOUD ()
7 UMERKOTE OR-30-009-004-007/30224
(BAKODA) 		2430009000NRG24190720230471136 19/07/2023 NANDAI HARIJAN 2430009WL011746 NANDAI HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323377 NANDAI HARIJAN ()
8 UMERKOTE OR-30-009-004-007/30224
(BAKODA) 		2430009000NRG24190720230471137 19/07/2023 NANDAI HARIJAN 2430009WL011746 NANDAI HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323378 NANDAI HARIJAN ()
9 UMERKOTE OR-30-009-004-007/30229
(BAKODA) 		2430009000NRG24190720230471142 19/07/2023 MANGADU BHATRA 2430009WL011746 MANGADU BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323373 MANGADU BHATRA ()
10 UMERKOTE OR-30-009-004-007/30243
(BAKODA) 		2430009000NRG24190720230471150 19/07/2023 GOBINDA BHATRA 2430009WL011746 GOBINDA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323382 GOBINDA BHATRA ()
11 UMERKOTE OR-30-009-004-007/30243
(BAKODA) 		2430009000NRG24190720230471151 19/07/2023 GOBINDA BHATRA 2430009WL011746 GOBINDA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323383 GOBINDA BHATRA ()
12 UMERKOTE OR-30-009-004-007/30257
(BAKODA) 		2430009000NRG24190720230471160 19/07/2023 MATI BHATRA 2430009WL011746 MATI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323379 MATI BHATRA ()
13 UMERKOTE OR-30-009-004-007/30257
(BAKODA) 		2430009000NRG24190720230471161 19/07/2023 MATI BHATRA 2430009WL011746 MATI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323380 MATI BHATRA ()
14 UMERKOTE OR-30-009-004-007/30265
(BAKODA) 		2430009000NRG24190720230471168 19/07/2023 BILASI HARIJAN 2430009WL011746 BILASI HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323381 BILASI HARIJAN ()
15 UMERKOTE OR-30-009-004-007/80670
(BAKODA) 		2430009000NRG24190720230471170 19/07/2023 RAIBARI BHATRA 2430009WL011746 RAIBARI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323375 RAIBARI BHATRA ()
16 UMERKOTE OR-30-009-004-007/80670
(BAKODA) 		2430009000NRG24190720230471171 19/07/2023 RAIBARI BHATRA 2430009WL011746 RAIBARI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4964323376 RAIBARI BHATRA ()
SubTotal 26544 26544
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_190723FTO_353460 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 26544

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