Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_140523FTO_112016
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-30-009-002-002/30719
(BADAKUMARI) 		2430009002NRG24140520230143185 14/05/2023 SANJU BHATRA 2430009002WL003390 SANJU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692436841 SANJU BHATRA ()
2 UMERKOTE OR-30-009-002-002/30732
(BADAKUMARI) 		2430009002NRG24140520230143187 14/05/2023 CHINU GOUD 2430009002WL003390 CHINU GOUD 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692436842 CHINU GOUD ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-002-002/1829
(BADAKUMARI) 		2430009002NRG24140520230143171 14/05/2023 RAMESH SIKDAR 2430009002WL003390 RAMESH SIKDAR 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692436843 MR RAMESH SIKADAR ()
4 UMERKOTE OR-30-009-002-002/30097
(BADAKUMARI) 		2430009002NRG24140520230143174 14/05/2023 SUJIT MANDAL 2430009002WL003390 SUJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692436845 MR SUJIT MANDAL ()
5 UMERKOTE OR-30-009-002-002/30468
(BADAKUMARI) 		2430009002NRG24140520230143178 14/05/2023 DIPTI MALAKAR 2430009002WL003390 DIPTI MALAKAR 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692436846 MRS DIPTI MALAKAR ()
6 UMERKOTE OR-30-009-002-002/30746
(BADAKUMARI) 		2430009002NRG24140520230143189 14/05/2023 PARA BHATRA 2430009002WL003390 PARA BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692436844 MRS PAR BHATARA ()
SubTotal 6636 6636
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 OR2430009002_140523FTO_112016 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009002_140523FTO_112016 State Bank of India SBIN0001341 UMERKOTE 6636

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