Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_141223APB_FTO_887681
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-30-009-005-002/174441
(BEHEDA) 		2430009005NRG24111220230885353 14/12/2023 ASAMAN GOND 2430009005WL065130 ASAMAN GOND 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159690226 ASAMAN GOND INDUSIND BANK(607189)
2 UMERKOTE OR-30-009-005-002/174442
(BEHEDA) 		2430009005NRG24111220230885355 14/12/2023 CHITA BAI GOUD 2430009005WL065130 CHITA BAI GOUD 00553 INDB0000695 1659 1659 Processed 01/03/2024 1159690225 CHITA BAI GOUD INDUSIND BANK(607189)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-002/14263
(BEHEDA) 		2430009005NRG24111220230885348 14/12/2023 PRAMILA GOND 2430009005WL065130 PRAMILA GOND 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159690220 PILARAM GOND BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-002/14263
(BEHEDA) 		2430009005NRG24111220230885349 14/12/2023 PRAMILA GOND 2430009005WL065130 PRAMILA GOND 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159690221 MRS PRAMILA GOND STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-002/145375
(BEHEDA) 		2430009005NRG24111220230885350 14/12/2023 BALI GOND 2430009005WL065130 BALI GOND 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159690222 MR BALI GOND STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-002/145375
(BEHEDA) 		2430009005NRG24111220230885351 14/12/2023 BALI GOND 2430009005WL065130 BALI GOND 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159690223 USHA GAND BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-002/145380
(BEHEDA) 		2430009005NRG24111220230885352 14/12/2023 PILURAM GOND 2430009005WL065130 PILURAM GOND 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159690224 PILURAM GOND BANK OF BARODA(606985)
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_141223APB_FTO_887681 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
2 UMERKOTE OR2430009005_141223APB_FTO_887681 India Post Payments Bank IPOS0000001 NABARANGPUR 8295

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