Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:46:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170723APB_FTO_343611
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-30-009-005-001/144997
(BEHEDA) 		2430009005NRG24170720230460415 17/07/2023 INDRA GOND 2430009005WL011452 INDRA GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966115459 SHRI INDRA GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/144997
(BEHEDA) 		2430009005NRG24170720230460416 17/07/2023 PARAKULI GOND 2430009005WL011452 PARAKULI GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966115460 MRS PARAKALI GANDA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-001/174953
(BEHEDA) 		2430009005NRG24170720230460436 17/07/2023 MULACHAND GANDA 2430009005WL011452 MULACHAND GANDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966115458 MULACHAND GANDA BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-005-001/12605
(BEHEDA) 		2430009005NRG24170720230460411 17/07/2023 RAILA JANI 2430009005WL011452 RAILA JANI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966115456 MRS RAILA JANI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/174907
(BEHEDA) 		2430009005NRG24170720230460435 17/07/2023 BALACHAND GANDA 2430009005WL011452 BALACHAND GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966115455 SABITRI GOND BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/174955
(BEHEDA) 		2430009005NRG24170720230460440 17/07/2023 RAMANATH BHATRA 2430009005WL011452 RAMANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966115457 RAMANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
7 UMERKOTE OR-30-009-005-001/14169
(BEHEDA) 		2430009005NRG24170720230460412 17/07/2023 NANDA GOND 2430009005WL011452 NANDA GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966115452 SUNAMANI GOND BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-001/144828
(BEHEDA) 		2430009005NRG24170720230460413 17/07/2023 DHANUR BHATRA 2430009005WL011452 DHANUR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966115453 DHANUR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMERKOTE OR-30-009-005-001/144828
(BEHEDA) 		2430009005NRG24170720230460414 17/07/2023 KUNI BHATRA 2430009005WL011452 KUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966115454 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_170723APB_FTO_343611 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009005_170723APB_FTO_343611 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009005_170723APB_FTO_343611 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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