Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_131023FTO_636398
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-30-009-005-003/174072
(BEHEDA) 		2430009022NRG24300920230685691 13/10/2023 Dhanmati Santa 2430009022WL040392 Dhanmati Santa 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7325997322 Dhanmati Santa ()
2 UMERKOTE OR-30-009-005-003/174132
(BEHEDA) 		2430009022NRG24300920230685692 13/10/2023 SANTOSHI SANTA 2430009022WL040392 SANTOSHI SANTA 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7325997321 SANTOSHI SANTA ()
SubTotal 474 474
3 UMERKOTE OR-30-009-005-003/13659
(BEHEDA) 		2430009022NRG24300920230685688 13/10/2023 SAMBARU PARAJA 2430009022WL040392 SAMBARU PARAJA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325997316 SAMBARU PARAJA ()
4 UMERKOTE OR-30-009-005-003/13683
(BEHEDA) 		2430009022NRG24300920230685689 13/10/2023 DAYA HARIJAN 2430009022WL040392 DAYA HARIJAN 00691 IPOS0000001 237 237 Processed 10/11/2023 7325997320 DAYA HARIJAN ()
5 UMERKOTE OR-30-009-005-003/143829
(BEHEDA) 		2430009022NRG24300920230684861 13/10/2023 SURENDRA SANTA 2430009022WL040337 SURENDRA SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325997318 SURENDRA SANTA ()
6 UMERKOTE OR-30-009-005-003/143829
(BEHEDA) 		2430009022NRG24300920230684862 13/10/2023 SURENDRA SANTA 2430009022WL040337 SURENDRA SANTA 00691 IPOS0000001 237 237 Processed 10/11/2023 7325997319 SURENDRA SANTA ()
7 UMERKOTE OR-30-009-005-003/143867
(BEHEDA) 		2430009022NRG24121020230712569 13/10/2023 dainu santa 2430009022WL045589 dainu santa 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7325997317 dainu santa ()
SubTotal 4740 4740
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_131023FTO_636398 Bank of Baroda BARB0UMARKO UMARKOTE 474
2 UMERKOTE OR2430009022_131023FTO_636398 India Post Payments Bank IPOS0000001 NABARANGPUR 4740

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