Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_210823FTO_474207
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-30-009-009-001/301710
(CHIKALPADAR) 		2430009009NRG24170820230562564 21/08/2023 MRINMAYA MANDAL 2430009009WL016308 MRINMAYA MANDAL 00032 UTIB0001974 3555 3555 Processed 30/08/2023 4973494628 MRINMAYA MANDAL ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-009-001/301658
(CHIKALPADAR) 		2430009009NRG24170820230562522 21/08/2023 KANCHAN HALDAR 2430009009WL016294 KANCHAN HALDAR 00354 PUNB0765900 3555 3555 Processed 30/08/2023 4973494621 KANCHAN HALDAR ()
SubTotal 3555 3555
3 UMERKOTE OR-30-009-009-001/301711
(CHIKALPADAR) 		2430009009NRG24170820230562481 21/08/2023 RINKI HOWLADAR 2430009009WL016288 RINKI HOWLADAR 00468 UBIN0813010 3555 3555 Processed 30/08/2023 4973494627 RINKI HOWLADAR ()
SubTotal 3555 3555
4 UMERKOTE OR-30-009-009-001/27056
(CHIKALPADAR) 		2430009009NRG24170820230562540 21/08/2023 PUSPARANI MANDAL 2430009009WL016299 PUSPARANI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973494622 PUSPARANI MANDAL ()
5 UMERKOTE OR-30-009-009-001/27173
(CHIKALPADAR) 		2430009009NRG24170820230562482 21/08/2023 ANITA KIRTANIA 2430009009WL016289 ANITA KIRTANIA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973494623 ANITA KIRTANIA ()
6 UMERKOTE OR-30-009-009-001/301712
(CHIKALPADAR) 		2430009009NRG24170820230562254 21/08/2023 SONALAKSMI HALADAR 2430009009WL016267 SONALAKSMI HALADAR 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973494624 SONALAKSMI HALADAR ()
7 UMERKOTE OR-30-009-009-001/301713
(CHIKALPADAR) 		2430009009NRG24170820230562521 21/08/2023 PARIMAL HALDAR 2430009009WL016293 PARIMAL HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973494625 PARIMAL HALDAR ()
8 UMERKOTE OR-30-009-009-001/301715
(CHIKALPADAR) 		2430009009NRG24170820230562271 21/08/2023 PUSHPA MANDAL 2430009009WL016270 PUSHPA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4973494626 PUSHPA MANDAL ()
SubTotal 17775 17775
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 OR2430009009_210823FTO_474207 AXIS BANK UTIB0001974 Umerkote 3555
2 UMERKOTE OR2430009009_210823FTO_474207 Punjab National Bank PUNB0765900 UMERKOT 3555
3 UMERKOTE OR2430009009_210823FTO_474207 Union Bank of India UBIN0813010 UMERKOTE 3555
4 UMERKOTE OR2430009009_210823FTO_474207 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 17775

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