Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_280523FTO_165977
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-30-009-013-001/35127
(KURSHI) 		2430009013NRG24280520230218998 28/05/2023 BUDANTI SANTA 2430009WL0005281 BUDANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 31/05/2023 1976028071 BUDANTI SANTA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/30641
(KURSHI) 		2430009013NRG24220520230183908 28/05/2023 SABITRI SANTA 2430009WL0004461 SABITRI SANTA 00415 SBIN0001341 1659 1659 Processed 31/05/2023 1976028074 MRS SABITRI SANTA ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-013-001/30360
(KURSHI) 		2430009013NRG24280520230218997 28/05/2023 KUNU MAJHI 2430009WL0005281 KUNU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1976028075 KUNU MAJHI ()
SubTotal 1659 1659
4 UMERKOTE OR-30-009-013-001/30108
(KURSHI) 		2430009013NRG24280520230218996 28/05/2023 KESU KHARA 2430009WL0005281 KESU KHARA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1976028072 KESU KHARA ()
5 UMERKOTE OR-30-009-013-001/30108
(KURSHI) 		2430009013NRG24280520230219001 28/05/2023 KESU KHARA 2430009WL0005281 KESU KHARA 00691 IPOS0000001 1659 1659 Processed 31/05/2023 1976028073 KESU KHARA ()
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_280523FTO_165977 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009013_280523FTO_165977 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009013_280523FTO_165977 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
4 UMERKOTE OR2430009013_280523FTO_165977 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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