Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_090723FTO_322613
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-30-009-013-001/30934
(KURSHI) 		2430009013NRG24090720230434045 09/07/2023 NANDHAI MUDULI 2430009013WL010710 NANDHAI MUDULI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408582962 MRS NANDHAI MUDULI ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/30417
(KURSHI) 		2430009013NRG24090720230434031 09/07/2023 SINIA SANTA 2430009013WL010710 SINIA SANTA 00553 INDB0000695 1659 1659 Processed 14/07/2023 3408582963 SINIA SANTA ()
3 UMERKOTE OR-30-009-013-001/30419
(KURSHI) 		2430009013NRG24090720230434033 09/07/2023 LACHMAN SANTA 2430009013WL010710 LACHMAN SANTA 00553 INDB0000695 1659 1659 Processed 14/07/2023 3408582964 LACHMAN SANTA ()
4 UMERKOTE OR-30-009-013-001/30802
(KURSHI) 		2430009013NRG24090720230434039 09/07/2023 PAL SANTA 2430009013WL010710 PAL SANTA 00553 INDB0000695 1659 1659 Processed 14/07/2023 3408582961 PAL SANTA ()
5 UMERKOTE OR-30-009-013-001/325585
(KURSHI) 		2430009013NRG24090720230434055 09/07/2023 PARBATI SANTA 2430009013WL010710 PARBATI SANTA 00553 INDB0000695 1659 1659 Processed 14/07/2023 3408582959 PARBATI SANTA ()
6 UMERKOTE OR-30-009-013-001/325594
(KURSHI) 		2430009013NRG24090720230434061 09/07/2023 JAYTI SANTA 2430009013WL010710 JAYTI SANTA 00553 INDB0000695 1659 1659 Processed 14/07/2023 3408582960 JAYTI SANTA ()
7 UMERKOTE OR-30-009-013-001/326012
(KURSHI) 		2430009013NRG24090720230434066 09/07/2023 SAMIAL KHARA 2430009013WL010710 SAMIAL KHARA 00553 INDB0000695 1659 1659 Processed 14/07/2023 3408582958 SAMIAL KHARA ()
SubTotal 9954 9954
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 OR2430009013_090723FTO_322613 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009013_090723FTO_322613 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9954

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