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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_220423FTO_40813
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-30-009-011-006/302093
(KARAGAM) 		2430009020NRG24220420230028289 22/04/2023 HARABATI SUNA 2430009020WL000656 HARABATI SUNA 00354 PUNB0765900 1185 1185 Processed 10/05/2023 1398491486 HARABATI SUNA ()
2 UMERKOTE OR-30-009-011-006/302145
(KARAGAM) 		2430009020NRG24220420230028290 22/04/2023 ABHISEK HARIJAN 2430009020WL000656 ABHISEK HARIJAN 00354 PUNB0765900 1185 1185 Processed 10/05/2023 1398491488 ABHISEK HARIJAN ()
3 UMERKOTE OR-30-009-011-006/302146
(KARAGAM) 		2430009020NRG24220420230028291 22/04/2023 RABINDRA HARIJAN 2430009020WL000656 RABINDRA HARIJAN 00354 PUNB0765900 1185 1185 Processed 10/05/2023 1398491487 RABINDRA HARIJAN ()
SubTotal 3555 3555
4 UMERKOTE OR-30-009-011-006/24069
(KARAGAM) 		2430009020NRG24220420230028279 22/04/2023 SUKADEB BHATRA 2430009020WL000656 SUKADEB BHATRA 00415 SBIN0001341 1185 1185 Processed 10/05/2023 1398491490 MR SUKADEB BHATRA ()
SubTotal 1185 1185
5 UMERKOTE OR-30-009-011-006/23104
(KARAGAM) 		2430009020NRG24220420230028277 22/04/2023 RAGHUNATHA BHATRA 2430009020WL000656 RAGHUNATHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398491489 RAGHUNATHA BHATRA ()
SubTotal 1185 1185
6 UMERKOTE OR-30-009-011-006/23030
(KARAGAM) 		2430009020NRG24220420230028275 22/04/2023 LAKAMU HARIJAN 2430009020WL000656 LAKAMU HARIJAN 00553 INDB0000695 1185 1185 Processed 10/05/2023 1398491485 LAKAMU HARIJAN ()
7 UMERKOTE OR-30-009-011-006/301969
(KARAGAM) 		2430009020NRG24220420230028280 22/04/2023 DAYAMAN HARIJAN 2430009020WL000656 DAYAMAN HARIJAN 00553 INDB0000695 1185 1185 Processed 10/05/2023 1398491484 DAYAMAN HARIJAN ()
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_220423FTO_40813 Punjab National Bank PUNB0765900 UMERKOT 3555
2 UMERKOTE OR2430009020_220423FTO_40813 State Bank of India SBIN0001341 UMERKOTE 1185
3 UMERKOTE OR2430009020_220423FTO_40813 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 1185
4 UMERKOTE OR2430009020_220423FTO_40813 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2370

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