Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_091223FTO_870360
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-30-009-014-003/20111
(MURTUMA) 		2430009014NRG24051220230861441 09/12/2023 SRIPAD BISWAS 2430009014WL063136 SRIPAD BISWAS 00032 UTIB0001974 1185 1185 Processed 29/02/2024 1104040069 SRIPAD BISWAS ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-014-002/20221
(MURTUMA) 		2430009014NRG24051220230861437 09/12/2023 MANGALA JANI 2430009014WL063132 MANGALA JANI 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1104040058 MANGALA JANI ()
3 UMERKOTE OR-30-009-014-003/20145
(MURTUMA) 		2430009014NRG24051220230861440 09/12/2023 SUBODH DAS 2430009014WL063135 SUBODH DAS 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1104040070 SUBODH DAS ()
SubTotal 7110 7110
4 UMERKOTE OR-30-009-014-003/20227
(MURTUMA) 		2430009014NRG24051220230861581 09/12/2023 LAKHI MAJHI 2430009014WL063141 LAKHI MAJHI 00354 PUNB0765900 3555 3555 Processed 29/02/2024 1104040060 LAKHI MAJHI ()
5 UMERKOTE OR-30-009-014-003/20227
(MURTUMA) 		2430009014NRG24051220230861582 09/12/2023 LAKHI MAJHI 2430009014WL063141 LAKHI MAJHI 00354 PUNB0765900 3555 3555 Processed 29/02/2024 1104040061 LAKHI MAJHI ()
SubTotal 7110 7110
6 UMERKOTE OR-30-009-014-003/20206
(MURTUMA) 		2430009014NRG24051220230861438 09/12/2023 TANUSHA DAS 2430009014WL063133 TANUSHA DAS 00415 SBIN0001341 3555 3555 Processed 29/02/2024 1104040063 MISS TANUSHA DAS ()
7 UMERKOTE OR-30-009-014-003/20226
(MURTUMA) 		2430009014NRG24051220230861480 09/12/2023 ABHIJIT SARKAR 2430009014WL063138 ABHIJIT SARKAR 00415 SBIN0001341 3555 3555 Processed 29/02/2024 1104040062 MR ABHIJIT SARKAR ()
SubTotal 7110 7110
8 UMERKOTE OR-30-009-014-003/15764
(MURTUMA) 		2430009014NRG24081220230876740 09/12/2023 BUDURAM BHATRA 2430009014WL064461 BUDURAM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104040067 BUDURAM BHATRA ()
9 UMERKOTE OR-30-009-014-003/20228
(MURTUMA) 		2430009014NRG24051220230861585 09/12/2023 RADHIKA MAJHI 2430009014WL063142 RADHIKA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104040066 RADHIKA MAJHI ()
10 UMERKOTE OR-30-009-014-003/20228
(MURTUMA) 		2430009014NRG24051220230861583 09/12/2023 SIBANANDA MAJHI 2430009014WL063142 SIBANANDA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104040064 SIBANANDA MAJHI ()
11 UMERKOTE OR-30-009-014-003/20228
(MURTUMA) 		2430009014NRG24051220230861584 09/12/2023 SIBANANDA MAJHI 2430009014WL063142 SIBANANDA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104040065 SIBANANDA MAJHI ()
12 UMERKOTE OR-30-009-014-003/20230
(MURTUMA) 		2430009014NRG24081220230876745 09/12/2023 PHULAMANI BHATRA 2430009014WL064463 PHULAMANI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1104040068 PHULAMANI BHATRA ()
SubTotal 17775 17775
13 UMERKOTE OR-30-009-014-002/16501
(MURTUMA) 		2430009014NRG24051220230861439 09/12/2023 RAJMAN BHATRA 2430009014WL063134 RAJMAN BHATRA 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1104040059 RAJMAN BHATRA ()
SubTotal 3555 3555
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_091223FTO_870360 AXIS BANK UTIB0001974 Umerkote 1185
2 UMERKOTE OR2430009014_091223FTO_870360 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 UMERKOTE OR2430009014_091223FTO_870360 Punjab National Bank PUNB0765900 UMERKOT 7110
4 UMERKOTE OR2430009014_091223FTO_870360 State Bank of India SBIN0001341 UMERKOTE 7110
5 UMERKOTE OR2430009014_091223FTO_870360 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 17775
6 UMERKOTE OR2430009014_091223FTO_870360 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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