Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:31:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_020523FTO_69574
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-30-009-013-001/21851
(KURSHI) 		2430009013NRG24270420230053978 02/05/2023 SAGRAM GOND 2430009013WL001274 SAGRAM GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1489823648 SAGRAM GOND ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/30879
(KURSHI) 		2430009013NRG24270420230053999 02/05/2023 SAYALABATI GANDA 2430009013WL001274 SAYALABATI GANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1489823654 MRS SAYALABAATI GANDA ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-013-001/21414
(KURSHI) 		2430009013NRG24270420230053970 02/05/2023 GANGA GOND 2430009013WL001274 GANGA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1489823650 GANGA GOND ()
4 UMERKOTE OR-30-009-013-001/35069
(KURSHI) 		2430009013NRG24270420230054019 02/05/2023 SINDU MAJHI 2430009013WL001274 SINDU MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1489823653 SINDU MAJHI ()
5 UMERKOTE OR-30-009-013-001/35073
(KURSHI) 		2430009013NRG24270420230054020 02/05/2023 SADEB HARIJAN 2430009013WL001274 SADEB HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1489823651 SADEB HARIJAN ()
6 UMERKOTE OR-30-009-013-001/35074
(KURSHI) 		2430009013NRG24270420230054021 02/05/2023 SUBRI GOND 2430009013WL001274 SUBRI GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1489823652 SUBRI GOND ()
7 UMERKOTE OR-30-009-013-001/35076
(KURSHI) 		2430009013NRG24270420230054022 02/05/2023 AMAR MAJHI 2430009013WL001274 AMAR MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1489823649 AMAR MAJHI ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_020523FTO_69574 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009013_020523FTO_69574 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009013_020523FTO_69574 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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