Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_210623FTO_262154
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-30-009-009-001/30937
(CHIKALPADAR) 		2430009009NRG24210620230341280 21/06/2023 KARNA NAIK 2430009009WL008448 KARNA NAIK 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808947335 KARNA NAIK ()
2 UMERKOTE OR-30-009-009-001/30943
(CHIKALPADAR) 		2430009009NRG24210620230341283 21/06/2023 MAHENDRA PATRA 2430009009WL008448 MAHENDRA PATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808947334 MAHENDRA PATRA ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-009-001/27166
(CHIKALPADAR) 		2430009009NRG24210620230341260 21/06/2023 RATAN RAY 2430009009WL008448 RATAN RAY 00168 ICIC0000995 1422 1422 Processed 27/06/2023 2808947336 RATAN RAY ()
SubTotal 1422 1422
4 UMERKOTE OR-30-009-009-001/30799
(CHIKALPADAR) 		2430009009NRG24210620230341277 21/06/2023 ANJANA MISTRY 2430009009WL008448 ANJANA MISTRY 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808947337 MRS ANJANA MISTRI ()
5 UMERKOTE OR-30-009-009-006/31143
(CHIKALPADAR) 		2430009009NRG24210620230341300 21/06/2023 AMARSINGH GOND 2430009009WL008448 AMARSINGH GOND 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808947338 MRS JAMUNA GOND ()
SubTotal 2844 2844
6 UMERKOTE OR-30-009-009-001/301630
(CHIKALPADAR) 		2430009009NRG24210620230341264 21/06/2023 PURNA CHANDRA GOND 2430009009WL008448 PURNA CHANDRA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808947339 PURNA CHANDRA GOND ()
7 UMERKOTE OR-30-009-009-001/30391
(CHIKALPADAR) 		2430009009NRG24210620230341270 21/06/2023 BIJAY HALDAR 2430009009WL008448 BIJAY HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808947340 BIJAY HALDAR ()
8 UMERKOTE OR-30-009-009-001/31138
(CHIKALPADAR) 		2430009009NRG24210620230341286 21/06/2023 BISHAM GOUD 2430009009WL008448 BISHAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808947341 BISHAM GOUD ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_210623FTO_262154 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009009_210623FTO_262154 ICICI BANK ICIC0000995 UMERKOTE 1422
3 UMERKOTE OR2430009009_210623FTO_262154 State Bank of India SBIN0001341 UMERKOTE 2844
4 UMERKOTE OR2430009009_210623FTO_262154 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4266

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