Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_160823FTO_460328
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-30-009-018-003/2091
(SUNABEDA) 		2430009018NRG24160820230558411 16/08/2023 BEBADASI DATTA 2430009018WL015844 BEBADASI DATTA 00168 ICIC0000995 237 237 Rejected 30/08/2023 4970068994 Account closed
SubTotal 237 237
2 UMERKOTE OR-30-009-018-003/1992
(SUNABEDA) 		2430009018NRG24160820230558395 16/08/2023 NAREN SARAKAR 2430009018WL015844 NAREN SARAKAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970068986 MR NAREN SARKAR ()
3 UMERKOTE OR-30-009-018-003/2037
(SUNABEDA) 		2430009018NRG24160820230558406 16/08/2023 SYAMALI MANDAL 2430009018WL015844 SYAMALI MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970068993 MRS SYAMALI MANDAL ()
4 UMERKOTE OR-30-009-018-003/310176
(SUNABEDA) 		2430009018NRG24160820230558423 16/08/2023 MAHADEB KANJILAL 2430009018WL015844 MAHADEB KANJILAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970068988 MR MAHADEB KANJAILAL ()
5 UMERKOTE OR-30-009-018-003/310176
(SUNABEDA) 		2430009018NRG24160820230558424 16/08/2023 RINKURANI KANJILAL 2430009018WL015844 RINKURANI KANJILAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970068987 MRS RINKU KANJILLAL ()
6 UMERKOTE OR-30-009-018-003/317172
(SUNABEDA) 		2430009018NRG24160820230558426 16/08/2023 PRANATI DAS 2430009018WL015844 PRANATI DAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970068992 MRS PRANATI DAS ()
7 UMERKOTE OR-30-009-018-003/317172
(SUNABEDA) 		2430009018NRG24160820230558427 16/08/2023 PRANATI DAS 2430009018WL015844 PRANATI DAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970068991 MRS PRANATI DAS ()
SubTotal 9954 9954
8 UMERKOTE OR-30-009-018-003/2036
(SUNABEDA) 		2430009018NRG24160820230558404 16/08/2023 BIDHAN CHANDRA GOLDAR 2430009018WL015844 BIDHAN CHANDRA GOLDAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970068989 BIDHAN CHANDRA GOLDAR ()
SubTotal 1659 1659
9 UMERKOTE OR-30-009-018-003/2014
(SUNABEDA) 		2430009018NRG24160820230558400 16/08/2023 DIPANKAR HALDAR 2430009018WL015844 DIPANKAR HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970068990 DIPANKAR HALDAR ()
SubTotal 1659 1659
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_160823FTO_460328 ICICI BANK ICIC0000995 UMERKOTE 237
2 UMERKOTE OR2430009018_160823FTO_460328 State Bank of India SBIN0001341 SBI UMERKOTE 1659
3 UMERKOTE OR2430009018_160823FTO_460328 State Bank of India SBIN0001341 UMERKOTE 8295
4 UMERKOTE OR2430009018_160823FTO_460328 Union Bank of India UBIN0813010 UMERKOTE 1659
5 UMERKOTE OR2430009018_160823FTO_460328 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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