Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:26:05 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_290423FTO_63674

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-30-009-014-003/30951 (MURTUMA)

2430009000NRG24290420230063365

29/04/2023

UTTAM KUMAR SAHA

2430009WL001468

UTTAM KUMAR SAHA

00415

SBIN0016134

1659

1659

Processed

11/05/2023

1449329181

MR UTTAM KUMAR SAHA

()

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-014-003/30505 (MURTUMA)

2430009000NRG24290420230063359

29/04/2023

SUJATA BISWAS

2430009WL001468

SUJATA BISWAS

00468

UBIN0813010

1659

1659

Processed

11/05/2023

1449329187

SUJATA BISWAS

()

SubTotal

1659

1659

3

UMERKOTE

OR-30-009-014-001/30139 (MURTUMA)

2430009000NRG24290420230063345

29/04/2023

BHAGABAN KAMAR

2430009WL001468

BHAGABAN KAMAR

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1449329185

BHAGABAN KAMAR

()

4

UMERKOTE

OR-30-009-014-001/30996 (MURTUMA)

2430009000NRG24290420230063346

29/04/2023

SABINDRA BHATRA

2430009WL001468

SABINDRA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1449329183

SABINDRA BHATRA

()

5

UMERKOTE

OR-30-009-014-003/15607 (MURTUMA)

2430009000NRG24290420230063349

29/04/2023

ALIKA HARIJAN

2430009WL001468

ALIKA HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1449329182

ALIKA HARIJAN

()

6

UMERKOTE

OR-30-009-014-003/30543 (MURTUMA)

2430009000NRG24290420230063360

29/04/2023

AJIT RAY

2430009WL001468

AJIT RAY

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1449329186

AJIT RAY

()

7

UMERKOTE

OR-30-009-014-003/30998 (MURTUMA)

2430009000NRG24290420230063366

29/04/2023

TAPAS MISTRY

2430009WL001468

TAPAS MISTRY

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1449329184

TAPAS MISTRY

()

8

UMERKOTE

OR-30-009-014-003/30998 (MURTUMA)

2430009000NRG24290420230063367

29/04/2023

TAPAS MISTRY

2430009WL001468

TAPAS MISTRY

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1449329180

TAPAS MISTRY

()

SubTotal

9954

9954

Total

13272

13272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009_290423FTO_63674	State Bank of India	SBIN0016134	UMERKOTE EVENING	1659
2	UMERKOTE	OR2430009_290423FTO_63674	Union Bank of India	UBIN0813010	UMERKOTE	1659
3	UMERKOTE	OR2430009_290423FTO_63674	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	9954

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