Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_010823APB_FTO_399304
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-30-009-013-001/35177
(KURSHI) 		2430009013NRG24010820230511275 01/08/2023 MALATI MAJHI 2430009013WL012949 MALATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973758155 MALATI GANDA ICICI BANK LTD(508534)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/30409
(KURSHI) 		2430009013NRG24010820230511265 01/08/2023 RAMACHANDRA GANDA 2430009013WL012949 RAMACHANDRA GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973758153 RAMA CHANDRA GANDA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-013-001/30623
(KURSHI) 		2430009013NRG24010820230511267 01/08/2023 RAMULA GOND 2430009013WL012949 RAMULA GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973758151 MRS RAMULA GOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-001/30865
(KURSHI) 		2430009013NRG24010820230511268 01/08/2023 KARTTIK MAJHI 2430009013WL012949 KARTTIK MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973758152 SHRI KARTTIK MAJHI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-013-001/30866
(KURSHI) 		2430009013NRG24010820230511269 01/08/2023 ANITA GOND 2430009013WL012949 ANITA GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973758154 MRS ANITA GOND STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 UMERKOTE OR-30-009-013-001/30404
(KURSHI) 		2430009013NRG24010820230511264 01/08/2023 TULASI GOND 2430009013WL012949 TULASI GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973758148 MR TULASI GOND STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-001/30414
(KURSHI) 		2430009013NRG24010820230511266 01/08/2023 DEBI GANDA 2430009013WL012949 DEBI GANDA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973758147 MR DEBI GANDA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-001/325789
(KURSHI) 		2430009013NRG24010820230511272 01/08/2023 PARAM GANDA 2430009013WL012949 PARAM GANDA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973758149 PARAM GANDA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-013-001/325789
(KURSHI) 		2430009013NRG24010820230511273 01/08/2023 PARAM GANDA 2430009013WL012949 PARAM GANDA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973758150 Tilakdei Gond BANK OF BARODA(606985)
SubTotal 6636 6636
10 UMERKOTE OR-30-009-013-001/21930
(KURSHI) 		2430009013NRG24010820230511263 01/08/2023 DHANAMATI MAJHI 2430009013WL012949 DHANAMATI MAJHI 751001 1659 1659 Processed 31/08/2023 4973758146 Mrs. DHANAMATI MAJHI W/O NARAYAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_010823APB_FTO_399304 76400100 1659
2 UMERKOTE OR2430009013_010823APB_FTO_399304 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 UMERKOTE OR2430009013_010823APB_FTO_399304 State Bank of India SBIN0001341 UMERKOTE 6636
4 UMERKOTE OR2430009013_010823APB_FTO_399304 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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