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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_200923APB_FTO_546491
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-30-009-013-001/21977
(KURSHI) 		2430009013NRG24200920230659577 20/09/2023 SADI GOND 2430009013WL035633 SADI GOND 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7260060918 MRS SADI GOND STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-013-001/30870
(KURSHI) 		2430009013NRG24200920230659579 20/09/2023 KAMALA GOND 2430009013WL035633 KAMALA GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7260060920 KAMALA GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/30870
(KURSHI) 		2430009013NRG24200920230659578 20/09/2023 MAARU GOND 2430009013WL035633 MAARU GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7260060917 MAHUR GOND S/O DHARAMU GOND PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
4 UMERKOTE OR-30-009-013-001/21977
(KURSHI) 		2430009013NRG24200920230659576 20/09/2023 SAMANATHA GOND 2430009013WL035633 SAMANATHA GOND 751001 2370 2370 Processed 09/11/2023 7260060919 SOMANATH GOND UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_200923APB_FTO_546491 76407302 2370
2 UMERKOTE OR2430009013_200923APB_FTO_546491 State Bank of India SBIN0001341 UMERKOTE 9954

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