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

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_290623FTO_290689
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-30-009-005-001/12072
(BEHEDA) 		2430009005NRG24280620230380967 29/06/2023 SATYABATI HARIJAN 2430009005WL009396 SATYABATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063664281 SATYABATI HARIJAN ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/174574
(BEHEDA) 		2430009005NRG24280620230380995 29/06/2023 DEVA HARIJAN 2430009005WL009396 DEVA HARIJAN 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3063664289 MR DEVA HARIJAN ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-005-001/12333
(BEHEDA) 		2430009005NRG24280620230380968 29/06/2023 BIDYA HARIJAN 2430009005WL009396 BIDYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063664288 BIDYA HARIJAN ()
SubTotal 1659 1659
4 UMERKOTE OR-30-009-005-001/144773
(BEHEDA) 		2430009005NRG24280620230380980 29/06/2023 CHABILAL GOND 2430009005WL009396 CHABILAL GOND 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063664282 CHABILAL GOND ()
5 UMERKOTE OR-30-009-005-001/145135
(BEHEDA) 		2430009005NRG24280620230380984 29/06/2023 BAIDYANATH HARIJAN 2430009005WL009396 BAIDYANATH HARIJAN 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063664283 BAIDYANATH HARIJAN ()
6 UMERKOTE OR-30-009-005-001/174034
(BEHEDA) 		2430009005NRG24280620230380988 29/06/2023 TARUN HARIJAN 2430009005WL009396 TARUN HARIJAN 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063664284 TARUN HARIJAN ()
7 UMERKOTE OR-30-009-005-001/174461
(BEHEDA) 		2430009005NRG24280620230380992 29/06/2023 NILENDRI NETAM 2430009005WL009396 NILENDRI NETAM 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063664286 NILENDRI NETAM ()
8 UMERKOTE OR-30-009-005-001/174466
(BEHEDA) 		2430009005NRG24280620230380993 29/06/2023 SABITA HARIJAN 2430009005WL009396 SABITA HARIJAN 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063664287 SABITA HARIJAN ()
9 UMERKOTE OR-30-009-005-001/174591
(BEHEDA) 		2430009005NRG24280620230380996 29/06/2023 KSHIRASINDHU HARIJAN 2430009005WL009396 KSHIRASINDHU HARIJAN 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063664285 KSHIRASINDHU HARIJAN ()
SubTotal 9954 9954
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_290623FTO_290689 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_290623FTO_290689 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009005_290623FTO_290689 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
4 UMERKOTE OR2430009005_290623FTO_290689 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9954

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