Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:36:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_171223FTO_901864
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-30-009-002-001/31349
(BADAKUMARI) 		2430009000NRG24171220230913534 17/12/2023 MADHUMALA HALDAR 2430009WL067133 MADHUMALA HALDAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550271982 MADHUMALA HALDAR ()
2 UMERKOTE OR-30-009-002-001/31385
(BADAKUMARI) 		2430009000NRG24171220230913563 17/12/2023 DIPANKAR SANA 2430009WL067133 DIPANKAR SANA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550271981 DIPANKAR SANA ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-002-001/31352
(BADAKUMARI) 		2430009000NRG24171220230913536 17/12/2023 SUKANTA BAIRAGI 2430009WL067133 SUKANTA BAIRAGI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550271985 MR SUKANTA BAIRAGI ()
4 UMERKOTE OR-30-009-002-001/31361
(BADAKUMARI) 		2430009000NRG24171220230913544 17/12/2023 LIKSAN HALDAR 2430009WL067133 LIKSAN HALDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550271984 MR LIKSAN HALDAR ()
5 UMERKOTE OR-30-009-002-001/31364
(BADAKUMARI) 		2430009000NRG24171220230913545 17/12/2023 SUBHENDU MAJUMDAR 2430009WL067133 SUBHENDU MAJUMDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550271983 MR SUBHENDU MAJUMDAR ()
6 UMERKOTE OR-30-009-002-001/31394
(BADAKUMARI) 		2430009000NRG24171220230913566 17/12/2023 BINAYA BEPARI 2430009WL067133 BINAYA BEPARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550271986 MR SUNDAR LAL BEPARI ()
SubTotal 6636 6636
7 UMERKOTE OR-30-009-002-001/31368
(BADAKUMARI) 		2430009000NRG24171220230913549 17/12/2023 BINAY BISWAS 2430009WL067133 BINAY BISWAS 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1550271987 BINAY BISWAS ()
8 UMERKOTE OR-30-009-002-001/31378
(BADAKUMARI) 		2430009000NRG24171220230913557 17/12/2023 MAHANTA BAIRAGI 2430009WL067133 MAHANTA BAIRAGI 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1550271988 MAHANTA BAIRAGI ()
SubTotal 3318 3318
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 OR2430009002_171223FTO_901864 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009002_171223FTO_901864 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009002_171223FTO_901864 Union Bank of India UBIN0813010 UMERKOTE 3318

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