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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_300523APB_FTO_174982
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-30-009-018-001/91463
(SUNABEDA) 		2430009024NRG24300520230228886 30/05/2023 DILIP BHATRA 2430009024WL005542 DILIP BHATRA 00032 UTIB0001974 1422 1422 Processed 01/06/2023 2019773078 DILIP BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-018-001/91477
(SUNABEDA) 		2430009024NRG24300520230228887 30/05/2023 ANAJAYDAS BAGH 2430009024WL005542 ANAJAYDAS BAGH 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019773081 ANAJAYDAS BAGH BANK OF BARODA(606985)
SubTotal 1422 1422
3 UMERKOTE OR-30-009-018-001/301091349
(SUNABEDA) 		2430009024NRG24300520230228884 30/05/2023 Pitambar Panka 2430009024WL005542 Pitambar Panka 00354 PUNB0765900 1422 1422 Processed 01/06/2023 2019773079 Mr. PITAMBAR PANAKA UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-018-001/301091350
(SUNABEDA) 		2430009024NRG24300520230228885 30/05/2023 Manoranjan Badatya 2430009024WL005542 Manoranjan Badatya 00354 PUNB0765900 1422 1422 Processed 01/06/2023 2019773080 MANORANJAN BADATYA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
5 UMERKOTE OR-30-009-018-001/301091348
(SUNABEDA) 		2430009024NRG24300520230228883 30/05/2023 BIKRAM KUMAR SARKAR 2430009024WL005542 BIKRAM KUMAR SARKAR 00415 SBIN0016134 1422 1422 Processed 01/06/2023 2019773082 MR BIKRAM KUMAR SARKAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_300523APB_FTO_174982 AXIS BANK UTIB0001974 Umerkote 1422
2 UMERKOTE OR2430009024_300523APB_FTO_174982 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 UMERKOTE OR2430009024_300523APB_FTO_174982 Punjab National Bank PUNB0765900 UMERKOT 2844
4 UMERKOTE OR2430009024_300523APB_FTO_174982 State Bank of India SBIN0016134 UMERKOTE EVENING 1422

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