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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_141223APB_FTO_887663
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-30-009-005-001/144546
(BEHEDA) 		2430009005NRG24141220230901388 14/12/2023 JUGADEI GANDA 2430009005WL066359 JUGADEI GANDA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168348435 JUGADEI GANDA INDUSIND BANK(607189)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12854
(BEHEDA) 		2430009005NRG24141220230901386 14/12/2023 GINA GOND 2430009005WL066359 GINA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1168348434 Mr. GINA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-005-001/12354
(BEHEDA) 		2430009005NRG24141220230901385 14/12/2023 RAJU GAND 2430009005WL066359 RAJU GAND 00553 INDB0000695 1659 1659 Processed 01/03/2024 1168348433 MRS DEBATI GAND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/144743
(BEHEDA) 		2430009005NRG24141220230901389 14/12/2023 JAYAMANI GOND 2430009005WL066359 JAYAMANI GOND 00553 INDB0000695 1659 1659 Processed 01/03/2024 1168348429 JAYAMANI GOND BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-001/173771
(BEHEDA) 		2430009005NRG24141220230901392 14/12/2023 PISADU GOND 2430009005WL066359 PISADU GOND 00553 INDB0000695 1659 1659 Processed 01/03/2024 1168348428 PISADU GAND INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMERKOTE OR-30-009-005-001/173771
(BEHEDA) 		2430009005NRG24141220230901393 14/12/2023 PISADU GOND 2430009005WL066359 PISADU GOND 00553 INDB0000695 1659 1659 Processed 01/03/2024 1168348432 MRS DAIMATI GOND STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-001/174002
(BEHEDA) 		2430009005NRG24141220230901394 14/12/2023 MATIRAM GAND 2430009005WL066359 MATIRAM GAND 00553 INDB0000695 1659 1659 Processed 01/03/2024 1168348430 Mr. MATIRAM GOND UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-005-001/174002
(BEHEDA) 		2430009005NRG24141220230901395 14/12/2023 MATIRAM GAND 2430009005WL066359 MATIRAM GAND 00553 INDB0000695 1659 1659 Processed 01/03/2024 1168348431 MISS RADMA GOND STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 13272 13272

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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_887663 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009005_141223APB_FTO_887663 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
3 UMERKOTE OR2430009005_141223APB_FTO_887663 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9954

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