Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:27:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_070623FTO_207625
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-30-009-018-001/1466
(SUNABEDA) 		2430009024NRG24070620230270355 07/06/2023 AMAR PUJARI 2430009024WL006605 AMAR PUJARI 00415 SBIN0001341 1185 1185 Processed 12/06/2023 2458942984 MR AMAR PUJARI ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-018-001/91392
(SUNABEDA) 		2430009024NRG24070620230270376 07/06/2023 RABI PUJARI 2430009024WL006605 RABI PUJARI 00553 INDB0000695 1185 1185 Processed 12/06/2023 2458942990 RABI PUJARI ()
3 UMERKOTE OR-30-009-018-001/91395
(SUNABEDA) 		2430009024NRG24070620230270378 07/06/2023 Jayamani Pujari 2430009024WL006605 Jayamani Pujari 00553 INDB0000695 1185 1185 Processed 12/06/2023 2458942989 Jayamani Pujari ()
4 UMERKOTE OR-30-009-018-001/91399
(SUNABEDA) 		2430009024NRG24070620230270380 07/06/2023 RAJMAN PUJARI 2430009024WL006605 RAJMAN PUJARI 00553 INDB0000695 1185 1185 Processed 12/06/2023 2458942988 RAJMAN PUJARI ()
5 UMERKOTE OR-30-009-018-001/91402
(SUNABEDA) 		2430009024NRG24070620230270382 07/06/2023 KANAK PUJARI 2430009024WL006605 KANAK PUJARI 00553 INDB0000695 1185 1185 Processed 12/06/2023 2458942987 KANAK PUJARI ()
6 UMERKOTE OR-30-009-018-001/91408
(SUNABEDA) 		2430009024NRG24070620230270388 07/06/2023 Champa Pujari 2430009024WL006605 Champa Pujari 00553 INDB0000695 1422 1422 Processed 12/06/2023 2458942986 Champa Pujari ()
7 UMERKOTE OR-30-009-018-001/91422
(SUNABEDA) 		2430009024NRG24070620230270395 07/06/2023 Jalandhar bhatra 2430009024WL006605 Jalandhar bhatra 00553 INDB0000695 1185 1185 Processed 12/06/2023 2458942983 Jalandhar bhatra ()
SubTotal 7347 7347
8 UMERKOTE OR-30-009-018-001/301091262
(SUNABEDA) 		2430009024NRG24070620230270372 07/06/2023 BUDU BHATRA 2430009024WL006605 BUDU BHATRA 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2458942985 BUDU BHATRA ()
SubTotal 1185 1185
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_070623FTO_207625 State Bank of India SBIN0001341 UMERKOTE 1185
2 UMERKOTE OR2430009024_070623FTO_207625 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7347
3 UMERKOTE OR2430009024_070623FTO_207625 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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