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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_291223APB_FTO_951412
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-30-009-016-001/441
(SEMALA) 		2430009016NRG24291220230972365 29/12/2023 BISWANATH GOND 2430009016WL070521 BISWANATH GOND 00354 PUNB0765900 1422 1422 Processed 09/03/2024 1550462857 BISWANATH GANDA S/O DUKARU GANDA PUNJAB NATIONAL BANK(508568)
2 UMERKOTE OR-30-009-016-001/441
(SEMALA) 		2430009016NRG24291220230972366 29/12/2023 MANDEI GOND 2430009016WL070521 MANDEI GOND 00354 PUNB0765900 1422 1422 Processed 09/03/2024 1550462858 MOHIMA SHG BADABASINI P MANADEI GOND S R STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-016-001/6060554
(SEMALA) 		2430009016NRG24291220230972379 29/12/2023 Jambu Rajgond 2430009016WL070521 Jambu Rajgond 00354 PUNB0765900 1422 1422 Processed 09/03/2024 1550462859 JAMBU RAJGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 UMERKOTE OR-30-009-016-002/30202
(SEMALA) 		2430009016NRG24291220230972380 29/12/2023 kamal pujari 2430009016WL070521 kamal pujari 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1550462856 MRS KAMAL PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_291223APB_FTO_951412 Punjab National Bank PUNB0765900 UMERKOT 4266
2 UMERKOTE OR2430009016_291223APB_FTO_951412 State Bank of India SBIN0001341 UMERKOTE 1422

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