Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_190623FTO_255980
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-30-009-002-002/30586
(BADAKUMARI) 		2430009002NRG24190620230332470 19/06/2023 Dullav Bhatra 2430009002WL008227 Dullav Bhatra 00032 UTIB0001974 948 948 Processed 27/06/2023 2802356190 Dullav Bhatra ()
SubTotal 948 948
2 UMERKOTE OR-30-009-002-002/30096
(BADAKUMARI) 		2430009002NRG24190620230332443 19/06/2023 JAGADISH MANDAL 2430009002WL008227 JAGADISH MANDAL 00045 BARB0UMARKO 948 948 Processed 27/06/2023 2802356193 JAGADISH MANDAL ()
3 UMERKOTE OR-30-009-002-002/30608
(BADAKUMARI) 		2430009002NRG24190620230332480 19/06/2023 DAMAI BHATRA 2430009002WL008227 DAMAI BHATRA 00045 BARB0UMARKO 948 948 Processed 27/06/2023 2802356192 DAMAI BHATRA ()
4 UMERKOTE OR-30-009-002-002/30732
(BADAKUMARI) 		2430009002NRG24190620230332483 19/06/2023 CHINU GOUD 2430009002WL008227 CHINU GOUD 00045 BARB0UMARKO 948 948 Processed 27/06/2023 2802356191 CHINU GOUD ()
5 UMERKOTE OR-30-009-002-002/8586
(BADAKUMARI) 		2430009002NRG24190620230332488 19/06/2023 ESIO SANTA 2430009002WL008227 ESIO SANTA 00045 BARB0UMARKO 948 948 Processed 27/06/2023 2802356181 ESIO SANTA ()
SubTotal 3792 3792
6 UMERKOTE OR-30-009-002-002/30590
(BADAKUMARI) 		2430009002NRG24190620230332472 19/06/2023 Debisingh Gand 2430009002WL008227 Debisingh Gand 00354 PUNB0765900 948 948 Processed 28/06/2023 2802356182 Debisingh Gand ()
SubTotal 948 948
7 UMERKOTE OR-30-009-002-002/30289
(BADAKUMARI) 		2430009002NRG24190620230332450 19/06/2023 GHASIRAM SANTA 2430009002WL008227 GHASIRAM SANTA 00415 SBIN0001341 948 948 Processed 27/06/2023 2802356183 MR GHASIRAM SANTA ()
8 UMERKOTE OR-30-009-002-002/30290
(BADAKUMARI) 		2430009002NRG24190620230332453 19/06/2023 SUNDARI SANTA 2430009002WL008227 SUNDARI SANTA 00415 SBIN0001341 948 948 Processed 27/06/2023 2802356185 MRS SUNDARI SANTA ()
9 UMERKOTE OR-30-009-002-002/30292
(BADAKUMARI) 		2430009002NRG24190620230332454 19/06/2023 KAMALA SANTA 2430009002WL008227 KAMALA SANTA 00415 SBIN0001341 948 948 Processed 27/06/2023 2802356186 MS KAMALA SANTA ()
10 UMERKOTE OR-30-009-002-002/30468
(BADAKUMARI) 		2430009002NRG24190620230332466 19/06/2023 DIPTI MALAKAR 2430009002WL008227 DIPTI MALAKAR 00415 SBIN0001341 948 948 Processed 27/06/2023 2802356184 MRS DIPTI MALAKAR ()
SubTotal 3792 3792
11 UMERKOTE OR-30-009-002-002/30416
(BADAKUMARI) 		2430009002NRG24190620230332456 19/06/2023 PUNAI BHATARA 2430009002WL008227 PUNAI BHATARA 00468 UBIN0813010 948 948 Processed 27/06/2023 2802356188 PUNAI BHATARA ()
12 UMERKOTE OR-30-009-002-002/31159
(BADAKUMARI) 		2430009002NRG24190620230332486 19/06/2023 BAIDI GOUD 2430009002WL008227 BAIDI GOUD 00468 UBIN0813010 948 948 Processed 27/06/2023 2802356187 BAIDI GOUD ()
13 UMERKOTE OR-30-009-002-002/8660
(BADAKUMARI) 		2430009002NRG24190620230332489 19/06/2023 BAKATA SANTA 2430009002WL008227 BAKATA SANTA 00468 UBIN0813010 948 948 Processed 27/06/2023 2802356189 BAKATA SANTA ()
SubTotal 2844 2844
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 OR2430009002_190623FTO_255980 AXIS BANK UTIB0001974 Umerkote 948
2 UMERKOTE OR2430009002_190623FTO_255980 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 UMERKOTE OR2430009002_190623FTO_255980 Punjab National Bank PUNB0765900 UMERKOT 948
4 UMERKOTE OR2430009002_190623FTO_255980 State Bank of India SBIN0001341 UMERKOTE 3792
5 UMERKOTE OR2430009002_190623FTO_255980 Union Bank of India UBIN0813010 UMERKOTE 2844

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