Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_260623FTO_279806
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-30-009-018-001/310901
(SUNABEDA) 		2430009024NRG24260620230368376 26/06/2023 SUKA BHATRA 2430009024WL009097 SUKA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982454095 SUKA BHATRA ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-018-001/91392
(SUNABEDA) 		2430009024NRG24260620230368382 26/06/2023 RABI PUJARI 2430009024WL009097 RABI PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2982454088 RABI PUJARI ()
3 UMERKOTE OR-30-009-018-001/91395
(SUNABEDA) 		2430009024NRG24260620230368384 26/06/2023 Jayamani Pujari 2430009024WL009097 Jayamani Pujari 00553 INDB0000695 1422 1422 Processed 03/07/2023 2982454089 Jayamani Pujari ()
4 UMERKOTE OR-30-009-018-001/91399
(SUNABEDA) 		2430009024NRG24260620230368386 26/06/2023 RAJMAN PUJARI 2430009024WL009097 RAJMAN PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2982454090 RAJMAN PUJARI ()
5 UMERKOTE OR-30-009-018-001/91402
(SUNABEDA) 		2430009024NRG24260620230368388 26/06/2023 KANAK PUJARI 2430009024WL009097 KANAK PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2982454091 KANAK PUJARI ()
6 UMERKOTE OR-30-009-018-001/91408
(SUNABEDA) 		2430009024NRG24260620230368394 26/06/2023 Champa Pujari 2430009024WL009097 Champa Pujari 00553 INDB0000695 1422 1422 Processed 03/07/2023 2982454092 Champa Pujari ()
7 UMERKOTE OR-30-009-018-001/91422
(SUNABEDA) 		2430009024NRG24260620230368401 26/06/2023 Jalandhar bhatra 2430009024WL009097 Jalandhar bhatra 00553 INDB0000695 1422 1422 Processed 03/07/2023 2982454093 Jalandhar bhatra ()
SubTotal 8532 8532
8 UMERKOTE OR-30-009-018-001/301091262
(SUNABEDA) 		2430009024NRG24260620230368375 26/06/2023 BUDU BHATRA 2430009024WL009097 BUDU BHATRA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2982454094 BUDU BHATRA ()
SubTotal 1422 1422
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_260623FTO_279806 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185
2 UMERKOTE OR2430009024_260623FTO_279806 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8532
3 UMERKOTE OR2430009024_260623FTO_279806 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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