Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_300523FTO_174695
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-30-009-014-003/30917
(MURTUMA) 		2430009014NRG24300520230226358 30/05/2023 DEBENDRA MAJHI 2430009014WL005486 DEBENDRA MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019518526 DEBENDRA MAJHI ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-014-003/31445
(MURTUMA) 		2430009014NRG24300520230226360 30/05/2023 SAMARAJ GOND 2430009014WL005486 SAMARAJ GOND 00354 PUNB0765900 1422 1422 Processed 01/06/2023 2019518527 SAMARAJ GOND ()
SubTotal 1422 1422
3 UMERKOTE OR-30-009-014-003/30918
(MURTUMA) 		2430009014NRG24300520230226359 30/05/2023 SANKAR MAJHI 2430009014WL005486 SANKAR MAJHI 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019518528 MR SANKAR MAJHI ()
SubTotal 1422 1422
4 UMERKOTE OR-30-009-014-003/15659
(MURTUMA) 		2430009014NRG24300520230226343 30/05/2023 JITENDRA GOND 2430009014WL005486 JITENDRA GOND 00468 UBIN0813010 1422 1422 Processed 01/06/2023 2019518530 JITENDRA GOND ()
5 UMERKOTE OR-30-009-014-003/15659
(MURTUMA) 		2430009014NRG24300520230226344 30/05/2023 JITENDRA GOND 2430009014WL005486 JITENDRA GOND 00468 UBIN0813010 1422 1422 Processed 01/06/2023 2019518531 JITENDRA GOND ()
SubTotal 2844 2844
6 UMERKOTE OR-30-009-014-003/15908
(MURTUMA) 		2430009014NRG24300520230226350 30/05/2023 LACHHAMANDEI GOND 2430009014WL005486 LACHHAMANDEI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019518529 LACHHAMANDEI GOND ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_300523FTO_174695 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009014_300523FTO_174695 Punjab National Bank PUNB0765900 UMERKOT 1422
3 UMERKOTE OR2430009014_300523FTO_174695 State Bank of India SBIN0001341 UMERKOTE 1422
4 UMERKOTE OR2430009014_300523FTO_174695 Union Bank of India UBIN0813010 UMERKOTE 2844
5 UMERKOTE OR2430009014_300523FTO_174695 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422

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