Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_291223FTO_951393
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-30-009-016-001/3060565
(SEMALA) 		2430009016NRG24291220230972430 29/12/2023 Debisingh Rajgand 2430009016WL070522 Debisingh Rajgand 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556165814 Debisingh Rajgand ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-016-001/3060552
(SEMALA) 		2430009016NRG24291220230972425 29/12/2023 Gitanjali bhatra 2430009016WL070522 Gitanjali bhatra 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1556165815 MRS GITANJALI BHATRA ()
SubTotal 1422 1422
3 UMERKOTE OR-30-009-016-001/3060563
(SEMALA) 		2430009016NRG24291220230972429 29/12/2023 Gobinda Rajgand 2430009016WL070522 Gobinda Rajgand 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1556165823 Gobinda Rajgand ()
SubTotal 1422 1422
4 UMERKOTE OR-30-009-016-001/30502
(SEMALA) 		2430009016NRG24291220230972398 29/12/2023 RUKMANI GOND 2430009016WL070522 RUKMANI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556165820 RUKMANI GOND ()
5 UMERKOTE OR-30-009-016-001/3060511
(SEMALA) 		2430009016NRG24291220230972401 29/12/2023 RANJIT HARIJAN 2430009016WL070522 RANJIT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556165821 RANJIT HARIJAN ()
6 UMERKOTE OR-30-009-016-001/3060512
(SEMALA) 		2430009016NRG24291220230972402 29/12/2023 RAMA HARIJAN 2430009016WL070522 RAMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556165822 RAMA HARIJAN ()
7 UMERKOTE OR-30-009-016-001/3060519
(SEMALA) 		2430009016NRG24291220230972408 29/12/2023 GIRIDHAR MAJHI 2430009016WL070522 GIRIDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556165817 GIRIDHAR MAJHI ()
8 UMERKOTE OR-30-009-016-001/3060521
(SEMALA) 		2430009016NRG24291220230972410 29/12/2023 BABI GOND 2430009016WL070522 BABI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556165816 BABI GOND ()
9 UMERKOTE OR-30-009-016-001/3060532
(SEMALA) 		2430009016NRG24291220230972415 29/12/2023 DAYAMAN BHATRA 2430009016WL070522 DAYAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556165818 DAYAMAN BHATRA ()
10 UMERKOTE OR-30-009-016-001/3060554
(SEMALA) 		2430009016NRG24291220230972427 29/12/2023 Malasae bhtra 2430009016WL070522 Malasae bhtra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556165819 Malasae bhtra ()
SubTotal 9954 9954
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_291223FTO_951393 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009016_291223FTO_951393 State Bank of India SBIN0001341 UMERKOTE 1422
3 UMERKOTE OR2430009016_291223FTO_951393 Union Bank of India UBIN0813010 UMERKOTE 1422
4 UMERKOTE OR2430009016_291223FTO_951393 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954

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