Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_210723FTO_366942
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-30-009-005-001/144743
(BEHEDA) 		2430009005NRG24210720230483209 21/07/2023 NARASINGH GOND 2430009005WL012080 NARASINGH GOND 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971625324 MR NARA SINGH GAND ()
2 UMERKOTE OR-30-009-005-001/174823
(BEHEDA) 		2430009005NRG24210720230483223 21/07/2023 BARI GOND 2430009005WL012080 BARI GOND 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971625325 MRS BARI GOND ()
3 UMERKOTE OR-30-009-005-001/174823
(BEHEDA) 		2430009005NRG24210720230483224 21/07/2023 BARI GOND 2430009005WL012080 BARI GOND 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4971625326 MRS BARI GOND ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-005-001/12854
(BEHEDA) 		2430009005NRG24210720230483201 21/07/2023 MANA GOND 2430009005WL012080 MANA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971625327 MANA GOND ()
SubTotal 1659 1659
5 UMERKOTE OR-30-009-005-001/144544
(BEHEDA) 		2430009005NRG24210720230483205 21/07/2023 SADAE GOND 2430009005WL012080 SADAE GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4971625323 SADAE GOND ()
6 UMERKOTE OR-30-009-005-001/144749
(BEHEDA) 		2430009005NRG24210720230483210 21/07/2023 SANJAY GOND 2430009005WL012080 SANJAY GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4971625322 SANJAY GOND ()
7 UMERKOTE OR-30-009-005-001/174032
(BEHEDA) 		2430009005NRG24210720230483221 21/07/2023 SUKALU GAND 2430009005WL012080 SUKALU GAND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4971625328 SUKALU GAND ()
SubTotal 4977 4977
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 OR2430009005_210723FTO_366942 State Bank of India SBIN0001341 UMERKOTE 4977
2 UMERKOTE OR2430009005_210723FTO_366942 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 1659
3 UMERKOTE OR2430009005_210723FTO_366942 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977

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