Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_300423APB_FTO_64818
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-30-009-009-003/27429
(CHIKALPADAR) 		2430009009NRG24300420230066349 30/04/2023 RANESH 2430009009WL001532 RANESH 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491517084 Mr. RAMESH GANDA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-009-003/301259
(CHIKALPADAR) 		2430009009NRG24300420230066352 30/04/2023 BHAGIRATHI GAND 2430009009WL001532 BHAGIRATHI GAND 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491517083 BHAGIRATHI GAND BANK OF BARODA(606985)
SubTotal 2844 2844
3 UMERKOTE OR-30-009-009-003/27413
(CHIKALPADAR) 		2430009009NRG24300420230066348 30/04/2023 CHUKCHAND GOND 2430009009WL001532 CHUKCHAND GOND 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1491517082 MR SUKACHAND GANDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 UMERKOTE OR-30-009-009-003/27511
(CHIKALPADAR) 		2430009009NRG24300420230066350 30/04/2023 LAXMINATH GOND 2430009009WL001532 LAXMINATH GOND 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1491517081 LACHHIMNATH GAND BANK OF BARODA(606985)
SubTotal 1422 1422
5 UMERKOTE OR-30-009-009-003/301296
(CHIKALPADAR) 		2430009009NRG24300420230066353 30/04/2023 KHIRASINDHU GOND 2430009009WL001532 KHIRASINDHU GOND 00553 INDB0001021 1422 1422 Processed 12/05/2023 1491517080 Mr. KHIRASINDHU GANDA UTKAL GRAMEEN BANK(607234)
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 OR2430009009_300423APB_FTO_64818 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009009_300423APB_FTO_64818 State Bank of India SBIN0001341 UMERKOTE 1422
3 UMERKOTE OR2430009009_300423APB_FTO_64818 Union Bank of India UBIN0813010 UMERKOTE 1422
4 UMERKOTE OR2430009009_300423APB_FTO_64818 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1422

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