Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:03:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_310823FTO_487538
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-30-009-013-001/325573
(KURSHI) 		2430009000NRG24310820230597563 31/08/2023 ALATI GOND 2430009WL020724 ALATI GOND 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7254033725 ALATI GOND ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-013-001/30919
(KURSHI) 		2430009000NRG24310820230597561 31/08/2023 KUNTI GOND 2430009WL020724 KUNTI GOND 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7254033734 MRS KUNTI GOND ()
SubTotal 1422 1422
3 UMERKOTE OR-30-009-013-001/30917
(KURSHI) 		2430009000NRG24310820230597558 31/08/2023 JASANA MAJHI 2430009WL020724 JASANA MAJHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254033733 JASANA MAJHI ()
4 UMERKOTE OR-30-009-013-001/34823
(KURSHI) 		2430009000NRG24310820230597581 31/08/2023 UANSHI MAJHI 2430009WL020724 UANSHI MAJHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254033726 UANSHI MAJHI ()
5 UMERKOTE OR-30-009-013-001/35038
(KURSHI) 		2430009000NRG24310820230597583 31/08/2023 BIJAY SAHU 2430009WL020724 BIJAY SAHU 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254033731 BIJAY SAHU ()
6 UMERKOTE OR-30-009-013-001/35039
(KURSHI) 		2430009000NRG24310820230597584 31/08/2023 INDRA BHATRA 2430009WL020724 INDRA BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254033732 INDRA BHATRA ()
7 UMERKOTE OR-30-009-013-001/35112
(KURSHI) 		2430009000NRG24310820230597587 31/08/2023 RAJMANI MAJHI 2430009WL020724 RAJMANI MAJHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254033727 RAJMANI MAJHI ()
8 UMERKOTE OR-30-009-013-001/35113
(KURSHI) 		2430009000NRG24310820230597588 31/08/2023 HIRADI MAJHI 2430009WL020724 HIRADI MAJHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254033728 HIRADI MAJHI ()
9 UMERKOTE OR-30-009-013-001/35115
(KURSHI) 		2430009000NRG24310820230597591 31/08/2023 SEPATI MAJHI 2430009WL020724 SEPATI MAJHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254033729 SEPATI MAJHI ()
10 UMERKOTE OR-30-009-013-001/35178
(KURSHI) 		2430009000NRG24310820230597592 31/08/2023 PADAMAN HARIJAN 2430009WL020724 PADAMAN HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7254033730 PADAMAN HARIJAN ()
SubTotal 11376 11376
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 OR2430009_310823FTO_487538 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009_310823FTO_487538 State Bank of India SBIN0001341 UMERKOTE 1422
3 UMERKOTE OR2430009_310823FTO_487538 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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