Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_300523FTO_172697
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-30-009-010-005/29021
(HIRAPUR) 		2430009023NRG24300520230226970 30/05/2023 RITA HALADAR 2430009023WL005498 RITA HALADAR 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017490916 RITA HALADAR ()
2 UMERKOTE OR-30-009-010-005/29069
(HIRAPUR) 		2430009023NRG24300520230226978 30/05/2023 DIPANKAR MANDAL 2430009023WL005498 DIPANKAR MANDAL 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017490917 DIPANKAR MANDAL ()
3 UMERKOTE OR-30-009-010-005/3031254
(HIRAPUR) 		2430009023NRG24300520230227021 30/05/2023 PARITOSH NAG 2430009023WL005498 PARITOSH NAG 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2017490918 PARITOSH NAG ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-010-005/29250
(HIRAPUR) 		2430009023NRG24300520230226996 30/05/2023 TRUPT GAIN 2430009023WL005498 TRUPT GAIN 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017490924 MR PARITOSH GAIN ()
5 UMERKOTE OR-30-009-010-005/3031394
(HIRAPUR) 		2430009023NRG24300520230227035 30/05/2023 BIDHAN MANDAL 2430009023WL005498 BIDHAN MANDAL 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017490919 MRS PRABHATI MANDAL ()
6 UMERKOTE OR-30-009-010-005/30373
(HIRAPUR) 		2430009023NRG24300520230227048 30/05/2023 BINADINI MANDAL 2430009023WL005498 BINADINI MANDAL 00415 SBIN0001341 1659 1659 Processed 01/06/2023 2017490920 MRS BINADINI MANDAL ()
SubTotal 4977 4977
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 OR2430009023_300523FTO_172697 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009023_300523FTO_172697 State Bank of India SBIN0001341 UMERKOTE 4977

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