Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:25:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_240723APB_FTO_375023
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-30-009-009-003/27429
(CHIKALPADAR) 		2430009009NRG24240720230489025 24/07/2023 RANESH 2430009009WL012265 RANESH 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973813028 RAMESH GAND INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMERKOTE OR-30-009-009-003/301259
(CHIKALPADAR) 		2430009009NRG24240720230489028 24/07/2023 BHAGIRATHI GAND 2430009009WL012265 BHAGIRATHI GAND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973813024 BHAGIRATHI GAND INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMERKOTE OR-30-009-009-003/301259
(CHIKALPADAR) 		2430009009NRG24240720230489029 24/07/2023 TULABATI GOND 2430009009WL012265 TULABATI GOND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973813025 SUKANTI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMERKOTE OR-30-009-009-003/30473
(CHIKALPADAR) 		2430009009NRG24240720230489068 24/07/2023 LAKI HARIJAN 2430009009WL012265 LAKI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973813027 LAKI HARIJAN BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-009-003/30477
(CHIKALPADAR) 		2430009009NRG24240720230489071 24/07/2023 SIBA HARIJAN 2430009009WL012265 SIBA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4973813026 SIBA HARIJAN BANK OF BARODA(606985)
SubTotal 7110 7110
6 UMERKOTE OR-30-009-009-003/27413
(CHIKALPADAR) 		2430009009NRG24240720230489024 24/07/2023 CHUKCHAND GOND 2430009009WL012265 CHUKCHAND GOND 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973813022 MR SUKACHAND GANDA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-009-003/30632
(CHIKALPADAR) 		2430009009NRG24240720230489076 24/07/2023 SUKAMATI MALI 2430009009WL012265 SUKAMATI MALI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973813029 MRS SUKAMATI MALI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-009-003/30644
(CHIKALPADAR) 		2430009009NRG24240720230489081 24/07/2023 JAYANTA KUMAR NAYAK 2430009009WL012265 JAYANTA KUMAR NAYAK 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4973813023 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
9 UMERKOTE OR-30-009-009-003/27511
(CHIKALPADAR) 		2430009009NRG24240720230489026 24/07/2023 LAXMINATH GOND 2430009009WL012265 LAXMINATH GOND 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4973813030 LACHHIMNATH GAND BANK OF BARODA(606985)
SubTotal 1422 1422
10 UMERKOTE OR-30-009-009-003/301345
(CHIKALPADAR) 		2430009009NRG24240720230489050 24/07/2023 ESWARI MALI 2430009009WL012265 ESWARI MALI 00553 INDB0001021 1422 1422 Processed 30/08/2023 4973813021 ESWARI MALI INDUSIND BANK(607189)
SubTotal 1422 1422
11 UMERKOTE OR-30-009-009-003/30407
(CHIKALPADAR) 		2430009009NRG24240720230489066 24/07/2023 MOTIRAM NAYAK 2430009009WL012265 MOTIRAM NAYAK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973813019 MOTIRAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMERKOTE OR-30-009-009-003/30634
(CHIKALPADAR) 		2430009009NRG24240720230489078 24/07/2023 KRUPASINDHU GOND 2430009009WL012265 KRUPASINDHU GOND 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4973813020 KRUPASINDHU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_240723APB_FTO_375023 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009009_240723APB_FTO_375023 State Bank of India SBIN0001341 UMERKOTE 4266
3 UMERKOTE OR2430009009_240723APB_FTO_375023 Union Bank of India UBIN0813010 UMERKOTE 1422
4 UMERKOTE OR2430009009_240723APB_FTO_375023 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1422
5 UMERKOTE OR2430009009_240723APB_FTO_375023 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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