Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100723FTO_323127
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-30-009-005-001/12550
(BEHEDA) 		2430009005NRG24100720230435035 10/07/2023 CHITABAI GOND 2430009005WL010733 CHITABAI GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968435875 CHITABAI GOND ()
2 UMERKOTE OR-30-009-005-002/144859
(BEHEDA) 		2430009005NRG24100720230435043 10/07/2023 RAMCHANDRA GOND 2430009005WL010733 RAMCHANDRA GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968435874 RAMCHANDRA GOND ()
3 UMERKOTE OR-30-009-005-002/174960
(BEHEDA) 		2430009005NRG24100720230435052 10/07/2023 DHANU RAM GOND 2430009005WL010733 DHANU RAM GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968435873 DHANU RAM GOND ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-005-001/12545
(BEHEDA) 		2430009005NRG24100720230435033 10/07/2023 PILABAI GOND 2430009005WL010733 PILABAI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968435876 MRS PILABAI GANDA ()
5 UMERKOTE OR-30-009-005-002/14257
(BEHEDA) 		2430009005NRG24100720230435036 10/07/2023 LACHHNI GOND 2430009005WL010733 LACHHNI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968435879 MRS LACHHNI GOND ()
6 UMERKOTE OR-30-009-005-002/14265
(BEHEDA) 		2430009005NRG24100720230435038 10/07/2023 SAHABATI GOND 2430009005WL010733 SAHABATI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968435882 MRS SAHABATI GOND ()
SubTotal 4977 4977
7 UMERKOTE OR-30-009-005-002/174438
(BEHEDA) 		2430009005NRG24100720230435050 10/07/2023 RAJENDRA GOND 2430009005WL010733 RAJENDRA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968435878 RAJENDRA GOND ()
8 UMERKOTE OR-30-009-005-002/174961
(BEHEDA) 		2430009005NRG24100720230435053 10/07/2023 PILADAS GOND 2430009005WL010733 PILADAS GOND 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4968435877 No Such Account
SubTotal 3318 3318
9 UMERKOTE OR-30-009-005-002/145377
(BEHEDA) 		2430009005NRG24100720230435047 10/07/2023 GOBIND GOND 2430009005WL010733 GOBIND GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4968435881 GOBIND GOND ()
10 UMERKOTE OR-30-009-005-002/174438
(BEHEDA) 		2430009005NRG24100720230435049 10/07/2023 RAJENDRA GOND 2430009005WL010733 RAJENDRA GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4968435883 RAJENDRA GOND ()
SubTotal 3318 3318
11 UMERKOTE OR-30-009-005-002/145386
(BEHEDA) 		2430009005NRG24100720230435048 10/07/2023 SHUGABAI GOND 2430009005WL010733 SHUGABAI GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968435880 SHUGABAI GOND ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_100723FTO_323127 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009005_100723FTO_323127 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009005_100723FTO_323127 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
4 UMERKOTE OR2430009005_100723FTO_323127 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
5 UMERKOTE OR2430009005_100723FTO_323127 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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