Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:24:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_080523FTO_92868
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-30-009-014-003/16263
(MURTUMA) 		2430009000NRG24050520230095881 08/05/2023 KAMALARANI BISWAS 2430009WL002241 KAMALARANI BISWAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494909843 MRS KAMALA RANI BISWAS ()
2 UMERKOTE OR-30-009-014-003/31193
(MURTUMA) 		2430009000NRG24050520230095916 08/05/2023 SUBHASINI BISWAS 2430009WL002241 SUBHASINI BISWAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494909842 MRS SUBHASINI BISWAS ()
3 UMERKOTE OR-30-009-014-003/31439
(MURTUMA) 		2430009000NRG24050520230095918 08/05/2023 PRAKASH BAROI 2430009WL002241 PRAKASH BAROI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494909841 SHRI PROKASH BAROI ()
4 UMERKOTE OR-30-009-014-003/31441
(MURTUMA) 		2430009000NRG24050520230095920 08/05/2023 AKASH BAROI 2430009WL002241 AKASH BAROI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494909844 MR AKASH BAROI ()
5 UMERKOTE OR-30-009-014-003/31444
(MURTUMA) 		2430009000NRG24050520230095923 08/05/2023 DEBRATA GAIN 2430009WL002241 DEBRATA GAIN 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494909840 MR DEBABRATTA GAIN ()
SubTotal 7110 7110
6 UMERKOTE OR-30-009-014-003/31442
(MURTUMA) 		2430009000NRG24050520230095921 08/05/2023 JAMUNA BAROI 2430009WL002241 JAMUNA BAROI 00415 SBIN0016134 1422 1422 Processed 12/05/2023 1494909845 MRS JAMUNA BAROI ()
SubTotal 1422 1422
7 UMERKOTE OR-30-009-014-003/16107
(MURTUMA) 		2430009000NRG24050520230095879 08/05/2023 MINATI MONDAL 2430009WL002241 MINATI MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494909846 MINATI MONDAL ()
8 UMERKOTE OR-30-009-014-003/30506
(MURTUMA) 		2430009000NRG24050520230095896 08/05/2023 BASANTI KAMAR 2430009WL002241 BASANTI KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494909848 BASANTI KAMAR ()
9 UMERKOTE OR-30-009-014-003/30509
(MURTUMA) 		2430009000NRG24050520230095897 08/05/2023 PRASANNJIT MANDAL 2430009WL002241 PRASANNJIT MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494909849 PRASANNJIT MANDAL ()
10 UMERKOTE OR-30-009-014-003/30512
(MURTUMA) 		2430009000NRG24050520230095899 08/05/2023 JAGADISH BHATRA 2430009WL002241 JAGADISH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494909847 JAGADISH BHATRA ()
SubTotal 5688 5688
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_080523FTO_92868 State Bank of India SBIN0001341 UMERKOTE 7110
2 UMERKOTE OR2430009_080523FTO_92868 State Bank of India SBIN0016134 UMERKOTE EVENING 1422
3 UMERKOTE OR2430009_080523FTO_92868 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 5688

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