Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_080923FTO_508049
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-30-009-009-001/301716
(CHIKALPADAR) 		2430009009NRG24080920230623985 08/09/2023 LAXMI LOHARA 2430009009WL026576 LAXMI LOHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256351029 LAXMI LOHARA ()
2 UMERKOTE OR-30-009-009-003/301726
(CHIKALPADAR) 		2430009009NRG24080920230624024 08/09/2023 HARI SINGH LOHARA 2430009009WL026600 HARI SINGH LOHARA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256351030 HARI SINGH LOHARA ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-009-001/301722
(CHIKALPADAR) 		2430009009NRG24080920230623992 08/09/2023 DUARU SATNAMI 2430009009WL026582 DUARU SATNAMI 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7256351031 DUARU SATNAMI ()
SubTotal 3555 3555
4 UMERKOTE OR-30-009-009-001/31100
(CHIKALPADAR) 		2430009009NRG24080920230623969 08/09/2023 KOUSALYA KOUSHAL 2430009009WL026570 KOUSALYA KOUSHAL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256351036 MRS KOUSALYA KOUSALA ()
5 UMERKOTE OR-30-009-009-003/27298
(CHIKALPADAR) 		2430009009NRG24080920230624004 08/09/2023 PRAMILA GOND 2430009009WL026590 PRAMILA GOND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256351032 MRS PRAMILA GOND ()
SubTotal 7110 7110
6 UMERKOTE OR-30-009-009-001/27073
(CHIKALPADAR) 		2430009009NRG24080920230623988 08/09/2023 BIMALA SATNAMI 2430009009WL026578 BIMALA SATNAMI 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7256351034 BIMALA SATNAMI ()
7 UMERKOTE OR-30-009-009-003/30149
(CHIKALPADAR) 		2430009009NRG24080920230624000 08/09/2023 NILABATI GANDA 2430009009WL026587 NILABATI GANDA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7256351035 NILABATI GANDA ()
SubTotal 7110 7110
8 UMERKOTE OR-30-009-009-006/30860
(CHIKALPADAR) 		2430009009NRG24080920230623968 08/09/2023 MUKTA NAYAK 2430009009WL026569 MUKTA NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256351033 MUKTA NAYAK ()
SubTotal 3555 3555
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_080923FTO_508049 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009009_080923FTO_508049 Punjab National Bank PUNB0765900 UMERKOT 3555
3 UMERKOTE OR2430009009_080923FTO_508049 State Bank of India SBIN0001341 UMERKOTE 7110
4 UMERKOTE OR2430009009_080923FTO_508049 Union Bank of India UBIN0813010 UMERKOTE 7110
5 UMERKOTE OR2430009009_080923FTO_508049 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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