Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_020523FTO_73440
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-30-009-013-001/30934
(KURSHI) 		2430009013NRG24020520230080237 02/05/2023 NANDHAI MUDULI 2430009013WL001886 NANDHAI MUDULI 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1489853003 MRS NANDHAI MUDULI ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-013-001/30417
(KURSHI) 		2430009013NRG24020520230080222 02/05/2023 SINIA SANTA 2430009013WL001886 SINIA SANTA 00553 INDB0000695 1185 1185 Processed 12/05/2023 1489853006 SINIA SANTA ()
3 UMERKOTE OR-30-009-013-001/30419
(KURSHI) 		2430009013NRG24020520230080224 02/05/2023 LACHMAN SANTA 2430009013WL001886 LACHMAN SANTA 00553 INDB0000695 1185 1185 Processed 12/05/2023 1489853007 LACHMAN SANTA ()
4 UMERKOTE OR-30-009-013-001/30802
(KURSHI) 		2430009013NRG24020520230080231 02/05/2023 PAL SANTA 2430009013WL001886 PAL SANTA 00553 INDB0000695 1185 1185 Processed 12/05/2023 1489853008 PAL SANTA ()
5 UMERKOTE OR-30-009-013-001/325585
(KURSHI) 		2430009013NRG24020520230080249 02/05/2023 PARBATI SANTA 2430009013WL001886 PARBATI SANTA 00553 INDB0000695 1185 1185 Processed 12/05/2023 1489853004 PARBATI SANTA ()
6 UMERKOTE OR-30-009-013-001/325594
(KURSHI) 		2430009013NRG24020520230080253 02/05/2023 JAYTI SANTA 2430009013WL001886 JAYTI SANTA 00553 INDB0000695 1185 1185 Processed 12/05/2023 1489853005 JAYTI SANTA ()
7 UMERKOTE OR-30-009-013-001/326012
(KURSHI) 		2430009013NRG24020520230080259 02/05/2023 SAMIAL KHARA 2430009013WL001886 SAMIAL KHARA 00553 INDB0000695 1185 1185 Processed 12/05/2023 1489853002 SAMIAL KHARA ()
SubTotal 7110 7110
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_020523FTO_73440 State Bank of India SBIN0001341 UMERKOTE 1185
2 UMERKOTE OR2430009013_020523FTO_73440 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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