Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_140723FTO_337909
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-30-009-010-005/29069
(HIRAPUR) 		2430009023NRG24090620230279722 14/07/2023 DIPANKAR MANDAL 2430009WL0006860 DIPANKAR MANDAL 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4965690658 DIPANKAR MANDAL ()
2 UMERKOTE OR-30-009-010-005/29069
(HIRAPUR) 		2430009023NRG24090620230279723 14/07/2023 DIPANKAR MANDAL 2430009WL0006860 DIPANKAR MANDAL 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4965690657 DIPANKAR MANDAL ()
SubTotal 2607 2607
3 UMERKOTE OR-30-009-010-002/30430
(HIRAPUR) 		2430009023NRG24060720230427084 14/07/2023 SURATH BHATRA 2430009WL0010517 SURATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4965690651 No Such Account
SubTotal 1659 1659
4 UMERKOTE OR-30-009-010-005/27004
(HIRAPUR) 		2430009023NRG24090620230279720 14/07/2023 KAKALII KIRTYANIA 2430009WL0006860 KAKALII KIRTYANIA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965690655 KAKALII KIRTYANIA ()
5 UMERKOTE OR-30-009-010-005/27004
(HIRAPUR) 		2430009023NRG24090620230279721 14/07/2023 KAKALII KIRTYANIA 2430009WL0006860 KAKALII KIRTYANIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965690654 KAKALII KIRTYANIA ()
6 UMERKOTE OR-30-009-010-005/27004
(HIRAPUR) 		2430009023NRG24090620230279725 14/07/2023 KAKALII KIRTYANIA 2430009WL0006860 KAKALII KIRTYANIA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965690653 KAKALII KIRTYANIA ()
7 UMERKOTE OR-30-009-010-005/27004
(HIRAPUR) 		2430009023NRG24090620230279726 14/07/2023 KAKALII KIRTYANIA 2430009WL0006860 KAKALII KIRTYANIA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965690656 KAKALII KIRTYANIA ()
8 UMERKOTE OR-30-009-010-005/27004
(HIRAPUR) 		2430009023NRG24090620230279729 14/07/2023 KAKALII KIRTYANIA 2430009WL0006860 KAKALII KIRTYANIA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965690652 KAKALII KIRTYANIA ()
9 UMERKOTE OR-30-009-010-005/31172
(HIRAPUR) 		2430009023NRG24060720230427083 14/07/2023 BIJULI GOND 2430009WL0010517 BIJULI GOND 00691 IPOS0000001 1659 1659 Rejected 30/08/2023 4965690647 No Such Account
10 UMERKOTE OR-30-009-010-005/31172
(HIRAPUR) 		2430009023NRG24090620230279724 14/07/2023 BIJULI GOND 2430009WL0006860 BIJULI GOND 00691 IPOS0000001 1422 1422 Rejected 30/08/2023 4965690650 No Such Account
11 UMERKOTE OR-30-009-010-005/31172
(HIRAPUR) 		2430009023NRG24090620230279727 14/07/2023 BIJULI GOND 2430009WL0006860 BIJULI GOND 00691 IPOS0000001 1185 1185 Rejected 30/08/2023 4965690649 No Such Account
12 UMERKOTE OR-30-009-010-005/31172
(HIRAPUR) 		2430009023NRG24090620230279728 14/07/2023 BIJULI GOND 2430009WL0006860 BIJULI GOND 00691 IPOS0000001 1422 1422 Rejected 30/08/2023 4965690648 No Such Account
13 UMERKOTE OR-30-009-010-005/31172
(HIRAPUR) 		2430009023NRG24060720230427085 14/07/2023 BIJULI GOND 2430009WL0010517 BIJULI GOND 00691 IPOS0000001 1659 1659 Rejected 30/08/2023 4965690646 No Such Account
SubTotal 13983 13983
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_140723FTO_337909 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 UMERKOTE OR2430009023_140723FTO_337909 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
3 UMERKOTE OR2430009023_140723FTO_337909 India Post Payments Bank IPOS0000001 NABARANGPUR 13983

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