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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_220723APB_FTO_367340
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-30-009-013-001/30099
(KURSHI) 		2430009013NRG24220720230483388 22/07/2023 JIRAM KUNTA 2430009013WL012093 JIRAM KUNTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973640810 MR SANU KHUNTA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-013-001/30099
(KURSHI) 		2430009013NRG24220720230483389 22/07/2023 JIRAM KUNTA 2430009013WL012093 JIRAM KUNTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973640811 MRS JHIRAM KHUNTA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-013-001/30107
(KURSHI) 		2430009013NRG24220720230483390 22/07/2023 BESU KHUNTA 2430009013WL012093 BESU KHUNTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973640808 MR BESU KHUNTA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-001/30107
(KURSHI) 		2430009013NRG24220720230483391 22/07/2023 BESU KHUNTA 2430009013WL012093 BESU KHUNTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973640809 SINA KHUNTA INDUSIND BANK(607189)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-013-001/21640
(KURSHI) 		2430009013NRG24220720230483382 22/07/2023 BALANATH GOND 2430009013WL012093 BALANATH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973640813 BHOLANATH GAND S/O DULAL GAND PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-013-001/21640
(KURSHI) 		2430009013NRG24220720230483383 22/07/2023 MANAI GANDA 2430009013WL012093 MANAI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973640812 MRS MANOBAIN GOND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 UMERKOTE OR-30-009-013-001/21858
(KURSHI) 		2430009013NRG24220720230483384 22/07/2023 ASHADHU GOND 2430009013WL012093 ASHADHU GOND 00553 INDB0000252 1659 1659 Processed 30/08/2023 4973640806 ASHARU GOND S/O LATE SANASAE GOND PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-013-001/21858
(KURSHI) 		2430009013NRG24220720230483385 22/07/2023 ASHADHU GOND 2430009013WL012093 ASHADHU GOND 00553 INDB0000252 1659 1659 Processed 30/08/2023 4973640807 DHANAMATI GOND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 UMERKOTE OR-30-009-013-001/21958
(KURSHI) 		2430009013NRG24220720230483386 22/07/2023 DASARU GOND 2430009013WL012093 DASARU GOND 751001 1659 1659 Processed 30/08/2023 4973640815 MR DASARU GAND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-001/21958
(KURSHI) 		2430009013NRG24220720230483387 22/07/2023 DASARU GOND 2430009013WL012093 DASARU GOND 751001 1659 1659 Processed 30/08/2023 4973640814 MRS ANADI GOND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_220723APB_FTO_367340 76407302 3318
2 UMERKOTE OR2430009013_220723APB_FTO_367340 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009013_220723APB_FTO_367340 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
4 UMERKOTE OR2430009013_220723APB_FTO_367340 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
5 UMERKOTE OR2430009013_220723APB_FTO_367340 IndusInd Bank Ltd. INDB0000252 ANGUL 3318

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