Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_191023FTO_666016
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-30-009-011-002/302106
(KARAGAM) 		2430009000NRG24181020230726631 19/10/2023 MANADHAR BHATRA 2430009WL048085 MANADHAR BHATRA 00032 UTIB0001974 1185 1185 Processed 09/11/2023 7265081849 MANADHAR BHATRA ()
2 UMERKOTE OR-30-009-011-002/302106
(KARAGAM) 		2430009000NRG24181020230726632 19/10/2023 MANADHAR BHATRA 2430009WL048085 MANADHAR BHATRA 00032 UTIB0001974 1185 1185 Processed 09/11/2023 7265081850 MANADHAR BHATRA ()
SubTotal 2370 2370
3 UMERKOTE OR-30-009-011-002/302195
(KARAGAM) 		2430009000NRG24181020230726633 19/10/2023 AMAR HARIJAN 2430009WL048085 AMAR HARIJAN 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7265081837 MR AMAR HARIJAN ()
4 UMERKOTE OR-30-009-011-002/302195
(KARAGAM) 		2430009000NRG24181020230726634 19/10/2023 KARUNA HARIJAN 2430009WL048085 KARUNA HARIJAN 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7265081838 MR AMAR HARIJAN ()
5 UMERKOTE OR-30-009-011-002/302197
(KARAGAM) 		2430009000NRG24181020230726637 19/10/2023 RAINU HARIJAN 2430009WL048085 RAINU HARIJAN 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7265081839 MRS RAJBATI HARIJAN ()
6 UMERKOTE OR-30-009-011-002/302197
(KARAGAM) 		2430009000NRG24181020230726638 19/10/2023 RAJBATI HARIJAN 2430009WL048085 RAJBATI HARIJAN 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7265081840 MRS RAJBATI HARIJAN ()
7 UMERKOTE OR-30-009-011-006/302276
(KARAGAM) 		2430009000NRG24181020230726659 19/10/2023 KARUNA HARIJAN 2430009WL048085 KARUNA HARIJAN 00415 SBIN0001341 948 948 Processed 09/11/2023 7265081841 MISS KARUNA HARIJAN ()
SubTotal 5688 5688
8 UMERKOTE OR-30-009-011-002/302196
(KARAGAM) 		2430009000NRG24181020230726635 19/10/2023 RAJAKUMAR HARIJAN 2430009WL048085 RAJAKUMAR HARIJAN 00415 SBIN0010933 1185 1185 Processed 09/11/2023 7265081842 MRS RATNA HARIJAN ()
9 UMERKOTE OR-30-009-011-002/302196
(KARAGAM) 		2430009000NRG24181020230726636 19/10/2023 RATNA HARIJAN 2430009WL048085 RATNA HARIJAN 00415 SBIN0010933 1185 1185 Processed 09/11/2023 7265081843 MRS RATNA HARIJAN ()
SubTotal 2370 2370
10 UMERKOTE OR-30-009-011-002/302198
(KARAGAM) 		2430009000NRG24181020230726640 19/10/2023 RAMBATI HARIJAN 2430009WL048085 RAMBATI HARIJAN 00468 UBIN0813010 1185 1185 Processed 09/11/2023 7265081848 RAMBATI HARIJAN ()
11 UMERKOTE OR-30-009-011-002/302198
(KARAGAM) 		2430009000NRG24181020230726639 19/10/2023 SURENDRA HARIJAN 2430009WL048085 SURENDRA HARIJAN 00468 UBIN0813010 1185 1185 Processed 09/11/2023 7265081847 SURENDRA HARIJAN ()
12 UMERKOTE OR-30-009-011-006/302210
(KARAGAM) 		2430009000NRG24181020230726654 19/10/2023 HARI HARIJAN 2430009WL048085 HARI HARIJAN 00468 UBIN0813010 1185 1185 Processed 09/11/2023 7265081845 HARI HARIJAN ()
13 UMERKOTE OR-30-009-011-006/302210
(KARAGAM) 		2430009000NRG24181020230726655 19/10/2023 HARI HARIJAN 2430009WL048085 HARI HARIJAN 00468 UBIN0813010 1185 1185 Processed 09/11/2023 7265081846 HARI HARIJAN ()
SubTotal 4740 4740
14 UMERKOTE OR-30-009-011-006/302276
(KARAGAM) 		2430009000NRG24181020230726658 19/10/2023 BHASKAR HARIJAN 2430009WL048085 BHASKAR HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7265081844 BHASKAR HARIJAN ()
SubTotal 948 948
15 UMERKOTE OR-30-009-011-002/302094
(KARAGAM) 		2430009000NRG24181020230726628 19/10/2023 MANGADI BHATRA 2430009WL048085 MANGADI BHATRA 00553 INDB0000695 1185 1185 Processed 09/11/2023 7265081834 MANGADI BHATRA ()
16 UMERKOTE OR-30-009-011-002/302094
(KARAGAM) 		2430009000NRG24181020230726629 19/10/2023 MANGADI BHATRA 2430009WL048085 MANGADI BHATRA 00553 INDB0000695 1185 1185 Processed 09/11/2023 7265081835 MANGADI BHATRA ()
17 UMERKOTE OR-30-009-011-006/302264
(KARAGAM) 		2430009000NRG24181020230726656 19/10/2023 MAKUNDA HARIJANA 2430009WL048085 MAKUNDA HARIJANA 00553 INDB0000695 948 948 Processed 09/11/2023 7265081832 MAKUNDA HARIJANA ()
18 UMERKOTE OR-30-009-011-006/302264
(KARAGAM) 		2430009000NRG24181020230726657 19/10/2023 SUKAL HARIJANA 2430009WL048085 SUKAL HARIJANA 00553 INDB0000695 948 948 Processed 09/11/2023 7265081833 SUKAL HARIJANA ()
SubTotal 4266 4266
19 UMERKOTE OR-30-009-011-006/302209
(KARAGAM) 		2430009000NRG24181020230726653 19/10/2023 MADAN BHATRA 2430009WL048085 MADAN BHATRA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7265081836 MADAN BHATRA ()
SubTotal 1185 1185
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_191023FTO_666016 AXIS BANK UTIB0001974 Umerkote 2370
2 UMERKOTE OR2430009_191023FTO_666016 State Bank of India SBIN0001341 UMERKOTE 5688
3 UMERKOTE OR2430009_191023FTO_666016 State Bank of India SBIN0010933 DABUGAON 2370
4 UMERKOTE OR2430009_191023FTO_666016 Union Bank of India UBIN0813010 UMERKOTE 4740
5 UMERKOTE OR2430009_191023FTO_666016 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 948
6 UMERKOTE OR2430009_191023FTO_666016 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266
7 UMERKOTE OR2430009_191023FTO_666016 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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