Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_190723FTO_353488
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-30-009-003-002/17503
(BHAMINI) 		2430009000NRG24190720230472077 19/07/2023 JANAKI PANDEY 2430009WL011773 JANAKI PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233427 MRS JANAKI PANDEY ()
2 UMERKOTE OR-30-009-003-002/17503
(BHAMINI) 		2430009000NRG24190720230472079 19/07/2023 JANAKI PANDEY 2430009WL011773 JANAKI PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233428 MRS JANAKI PANDEY ()
3 UMERKOTE OR-30-009-003-004/17949
(BHAMINI) 		2430009000NRG24190720230472098 19/07/2023 SUKANATH KOLLAR 2430009WL011773 SUKANATH KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233429 MR SUKHANATH KALAR ()
4 UMERKOTE OR-30-009-003-004/17951
(BHAMINI) 		2430009000NRG24190720230472100 19/07/2023 SUBALLAL KOLLAR 2430009WL011773 SUBALLAL KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964233430 MR SUBARLAL KALAR ()
SubTotal 6636 6636
5 UMERKOTE OR-30-009-003-003/30742
(BHAMINI) 		2430009000NRG24190720230472084 19/07/2023 BASANT KALAR 2430009WL011773 BASANT KALAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964233432 BASANT KALAR ()
SubTotal 1659 1659
6 UMERKOTE OR-30-009-003-004/17955
(BHAMINI) 		2430009000NRG24190720230472105 19/07/2023 DUMAR KOLLAR 2430009WL011773 DUMAR KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964233431 DUMAR KOLLAR ()
SubTotal 1659 1659
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 OR2430009_190723FTO_353488 State Bank of India SBIN0001341 UMERKOTE 6636
2 UMERKOTE OR2430009_190723FTO_353488 Union Bank of India UBIN0813010 UMERKOTE 1659
3 UMERKOTE OR2430009_190723FTO_353488 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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