Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_271023APB_FTO_691132
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-30-009-018-001/310900
(SUNABEDA) 		2430009024NRG24271020230743490 27/10/2023 PRAMAD MAJUMDAR 2430009024WL050778 PRAMAD MAJUMDAR 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386783064 MR PRAMATH MAJUMDAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-018-001/310900
(SUNABEDA) 		2430009024NRG24271020230743491 27/10/2023 PRAMAD MAJUMDAR 2430009024WL050778 PRAMAD MAJUMDAR 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7386783063 Mrs. GITANJALI MALLICK UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-018-001/91501
(SUNABEDA) 		2430009024NRG24261020230741614 27/10/2023 PRAMILA MALI 2430009024WL050317 PRAMILA MALI 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386783066 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-018-001/91502
(SUNABEDA) 		2430009024NRG24261020230741612 27/10/2023 Anti Bhatra 2430009024WL050316 Anti Bhatra 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386783067 ANTI BHATARA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-018-004/10634
(SUNABEDA) 		2430009024NRG24261020230741615 27/10/2023 PADURAM MALI 2430009024WL050317 PADURAM MALI 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7386783065 MR PADURAM MALI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
6 UMERKOTE OR-30-009-018-001/10100
(SUNABEDA) 		2430009024NRG24261020230741675 27/10/2023 BALA GOUD 2430009024WL050335 BALA GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386783061 Miss. ASAMATI GOUD UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-018-001/1484
(SUNABEDA) 		2430009024NRG24261020230741674 27/10/2023 MANGALDEI MALI 2430009024WL050334 MANGALDEI MALI 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7386783062 Mrs. MANGALDEI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
8 UMERKOTE OR-30-009-018-001/301091292
(SUNABEDA) 		2430009024NRG24271020230743495 27/10/2023 KUMULI KALAR 2430009024WL050779 KUMULI KALAR 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7386783060 KUMULI KALAR BANK OF BARODA(606985)
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 OR2430009024_271023APB_FTO_691132 Punjab National Bank PUNB0765900 UMERKOT 7110
2 UMERKOTE OR2430009024_271023APB_FTO_691132 State Bank of India SBIN0001341 UMERKOTE 10665
3 UMERKOTE OR2430009024_271023APB_FTO_691132 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110
4 UMERKOTE OR2430009024_271023APB_FTO_691132 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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