Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_140823FTO_447848

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-30-009-005-001/12625 (BEHEDA)

2430009005NRG24140820230548252

14/08/2023

MULIA BHATRA

2430009005WL014979

MULIA BHATRA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4970045050

MULIA BHATRA

()

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-005-001/144537 (BEHEDA)

2430009005NRG24140820230548263

14/08/2023

MALATI GOND

2430009005WL014979

MALATI GOND

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045055

MRS MALATI GOND

()

3

UMERKOTE

OR-30-009-005-001/144608 (BEHEDA)

2430009005NRG24140820230548264

14/08/2023

AMARASIN GANDA

2430009005WL014979

AMARASIN GANDA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045062

SHRI AMARASIN GANDA

()

4

UMERKOTE

OR-30-009-005-001/144890 (BEHEDA)

2430009005NRG24140820230548269

14/08/2023

PHULACHANDA BHATRA

2430009005WL014979

PHULACHANDA BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045054

MR PHULACHANDA BHATRA

()

5

UMERKOTE

OR-30-009-005-001/144951 (BEHEDA)

2430009005NRG24140820230548271

14/08/2023

URMILA PATTNAIK

2430009005WL014979

URMILA PATTNAIK

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045056

MRS URMILA PATTNAIK

()

6

UMERKOTE

OR-30-009-005-001/174962 (BEHEDA)

2430009005NRG24140820230548274

14/08/2023

SUKARAM GANDA

2430009005WL014979

SUKARAM GANDA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045060

MR SUKARAM GANDA

()

7

UMERKOTE

OR-30-009-005-001/174962 (BEHEDA)

2430009005NRG24140820230548275

14/08/2023

SUKARAM GANDA

2430009005WL014979

SUKARAM GANDA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045061

MR SUKARAM GANDA

()

8

UMERKOTE

OR-30-009-005-001/174963 (BEHEDA)

2430009005NRG24140820230548276

14/08/2023

DHANASING GOND

2430009005WL014979

DHANASING GOND

00415

SBIN0001341

1659

1659

Rejected

30/08/2023

4970045053

No Such Account

9

UMERKOTE

OR-30-009-005-001/174963 (BEHEDA)

2430009005NRG24140820230548277

14/08/2023

TULASI GOND

2430009005WL014979

TULASI GOND

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045059

MR TULASI GOND

()

10

UMERKOTE

OR-30-009-005-001/174965 (BEHEDA)

2430009005NRG24140820230548278

14/08/2023

BISWAMBAR PUJARI

2430009005WL014979

BISWAMBAR PUJARI

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045057

MR BISWAMBAR PUJARI

()

11

UMERKOTE

OR-30-009-005-001/174965 (BEHEDA)

2430009005NRG24140820230548279

14/08/2023

BISWAMBAR PUJARI

2430009005WL014979

BISWAMBAR PUJARI

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045058

MR BISWAMBAR PUJARI

()

12

UMERKOTE

OR-30-009-005-001/174966 (BEHEDA)

2430009005NRG24140820230548280

14/08/2023

DHANMATI PUJARI

2430009005WL014979

DHANMATI PUJARI

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045051

MRS DHANMATI PUJARI

()

13

UMERKOTE

OR-30-009-005-001/174966 (BEHEDA)

2430009005NRG24140820230548281

14/08/2023

DHANMATI PUJARI

2430009005WL014979

DHANMATI PUJARI

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970045052

MRS DHANMATI PUJARI

()

SubTotal

19908

19908

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_140823FTO_447848	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	UMERKOTE	OR2430009005_140823FTO_447848	State Bank of India	SBIN0001341	UMERKOTE	19908

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