Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_060723FTO_314006
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-30-009-011-006/302055
(KARAGAM) 		2430009020NRG24060720230422380 06/07/2023 MANIRAM BHATRA 2430009020WL010412 MANIRAM BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4964250634 MANIRAM BHATRA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-011-006/302168
(KARAGAM) 		2430009020NRG24060720230422424 06/07/2023 Bhagataram Harijan 2430009020WL010414 Bhagataram Harijan 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964250638 Bhagataram Harijan ()
3 UMERKOTE OR-30-009-011-006/302169
(KARAGAM) 		2430009020NRG24060720230422425 06/07/2023 Jalendra Harijan 2430009020WL010414 Jalendra Harijan 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964250639 Jalendra Harijan ()
4 UMERKOTE OR-30-009-011-006/302170
(KARAGAM) 		2430009020NRG24060720230422426 06/07/2023 Ramdhar harijan 2430009020WL010414 Ramdhar harijan 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964250637 Ramdhar harijan ()
5 UMERKOTE OR-30-009-011-006/302171
(KARAGAM) 		2430009020NRG24060720230422427 06/07/2023 Sebati Harijan 2430009020WL010414 Sebati Harijan 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964250636 Sebati Harijan ()
6 UMERKOTE OR-30-009-011-006/302172
(KARAGAM) 		2430009020NRG24060720230422428 06/07/2023 Raibaru Harijan 2430009020WL010414 Raibaru Harijan 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964250635 Raibaru Harijan ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_060723FTO_314006 Punjab National Bank PUNB0765900 UMERKOT 1659
2 UMERKOTE OR2430009020_060723FTO_314006 Union Bank of India UBIN0813010 UMERKOTE 8295

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