Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_021123FTO_715324
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-30-009-018-001/91963
(SUNABEDA) 		2430009024NRG24021120230755807 02/11/2023 URMILA BEPARI 2430009024WL052627 URMILA BEPARI 00032 UTIB0001974 3555 3555 Processed 11/11/2023 7386816985 URMILA BEPARI ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/91878
(SUNABEDA) 		2430009024NRG24021120230755787 02/11/2023 Bhuban Sikadar 2430009024WL052625 Bhuban Sikadar 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386816981 Bhuban Sikadar ()
3 UMERKOTE OR-30-009-018-001/91963
(SUNABEDA) 		2430009024NRG24021120230755809 02/11/2023 PURNIMA BEPARI 2430009024WL052627 PURNIMA BEPARI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386816980 PURNIMA BEPARI ()
SubTotal 7110 7110
4 UMERKOTE OR-30-009-018-001/91982
(SUNABEDA) 		2430009024NRG24021120230755811 02/11/2023 Ganesh Biswas 2430009024WL052627 Ganesh Biswas 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386816983 MR GANESH BISWAS ()
5 UMERKOTE OR-30-009-018-001/91982
(SUNABEDA) 		2430009024NRG24021120230755810 02/11/2023 Prabhati Biswas 2430009024WL052627 Prabhati Biswas 00415 SBIN0013630 3555 3555 Processed 11/11/2023 7386816982 MRS PRABHATI BISWAS ()
SubTotal 7110 7110
6 UMERKOTE OR-30-009-018-001/91963
(SUNABEDA) 		2430009024NRG24021120230755808 02/11/2023 Biswanath Bepari 2430009024WL052627 Biswanath Bepari 00468 UBIN0813010 3555 3555 Processed 11/11/2023 7386816984 Biswanath Bepari ()
SubTotal 3555 3555
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_021123FTO_715324 AXIS BANK UTIB0001974 Umerkote 3555
2 UMERKOTE OR2430009024_021123FTO_715324 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 UMERKOTE OR2430009024_021123FTO_715324 State Bank of India SBIN0013630 JHARIGAON 7110
4 UMERKOTE OR2430009024_021123FTO_715324 Union Bank of India UBIN0813010 UMERKOTE 3555

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