Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_150523APB_FTO_112748
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-30-009-013-001/30909
(KURSHI) 		2430009013NRG24150520230145158 15/05/2023 SAVA GAND 2430009013WL003439 SAVA GAND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692171845 SAVA GAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-001/30909
(KURSHI) 		2430009013NRG24150520230145159 15/05/2023 SAVA GAND 2430009013WL003439 SAVA GAND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692171846 Rambati Gond BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/30911
(KURSHI) 		2430009013NRG24150520230145160 15/05/2023 LAKAMU GAND 2430009013WL003439 LAKAMU GAND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692171847 LAKAMU GANDA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-001/31275
(KURSHI) 		2430009013NRG24150520230145165 15/05/2023 DHANMTI LAHARA 2430009013WL003439 DHANMTI LAHARA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692171851 DHANMTI LAHARA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/35117
(KURSHI) 		2430009013NRG24150520230145183 15/05/2023 JAGA GOND 2430009013WL003439 JAGA GOND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692171848 JAGA GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/35117
(KURSHI) 		2430009013NRG24150520230145184 15/05/2023 LALITA GOND 2430009013WL003439 LALITA GOND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692171844 MRS LALITA GANDA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-001/35121
(KURSHI) 		2430009013NRG24150520230145187 15/05/2023 DASARATH GOND 2430009013WL003439 DASARATH GOND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692171849 DASARATH GOND GENERAL POST OFFICE(607245)
8 UMERKOTE OR-30-009-013-001/35183
(KURSHI) 		2430009013NRG24150520230145189 15/05/2023 SABITA GOND 2430009013WL003439 SABITA GOND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692171850 NARASING GANDA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
9 UMERKOTE OR-30-009-013-001/30919
(KURSHI) 		2430009013NRG24150520230145162 15/05/2023 KUNTI GOND 2430009013WL003439 KUNTI GOND 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692171841 LACHHAMAN GANDA GENERAL POST OFFICE(607245)
10 UMERKOTE OR-30-009-013-001/31275
(KURSHI) 		2430009013NRG24150520230145164 15/05/2023 NAHARU LAHARA 2430009013WL003439 NAHARU LAHARA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692171842 NAHARU LAHARA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/35119
(KURSHI) 		2430009013NRG24150520230145186 15/05/2023 BUDAI GOND 2430009013WL003439 BUDAI GOND 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692171843 MRS BUDAI GOND STATE BANK OF INDIA(508548)
SubTotal 4977 4977
12 UMERKOTE OR-30-009-013-001/35119
(KURSHI) 		2430009013NRG24150520230145185 15/05/2023 DEBARAJ LAHARA 2430009013WL003439 DEBARAJ LAHARA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692171852 Mr. DEBARAJ LAHARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_150523APB_FTO_112748 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009013_150523APB_FTO_112748 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009013_150523APB_FTO_112748 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659

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