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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_240823APB_FTO_477800
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-30-009-009-003/30914
(CHIKALPADAR) 		2430009009NRG24240820230576967 24/08/2023 KUSUMA LOHARA 2430009009WL017510 KUSUMA LOHARA 00045 BARB0UMARKO 3318 3318 Processed 30/08/2023 4971731192 MRS KUSHUMA LOHARA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-009-003/30917
(CHIKALPADAR) 		2430009009NRG24240820230576969 24/08/2023 SANITA HARIJAN 2430009009WL017512 SANITA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 30/08/2023 4971731193 MRS SUNITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6873 6873
3 UMERKOTE OR-30-009-009-001/30847
(CHIKALPADAR) 		2430009009NRG24240820230576956 24/08/2023 SANJUKTA JENA 2430009009WL017501 SANJUKTA JENA 00354 PUNB0765900 3555 3555 Processed 30/08/2023 4971731194 SANJUKTA JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-009-001/27153
(CHIKALPADAR) 		2430009009NRG24240820230576972 24/08/2023 MILABAI SATNAMI 2430009009WL017515 MILABAI SATNAMI 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4971731191 MRS MILABAI SATNAMI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-009-003/301399
(CHIKALPADAR) 		2430009009NRG24240820230576971 24/08/2023 SUBHADRA GOND 2430009009WL017514 SUBHADRA GOND 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4971731187 MRS SUBHADRA GOND STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-009-003/301402
(CHIKALPADAR) 		2430009009NRG24240820230576970 24/08/2023 HEMALATA NAYAK 2430009009WL017513 HEMALATA NAYAK 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4971731190 HEMALATA NAYAK BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-009-003/301413
(CHIKALPADAR) 		2430009009NRG24240820230576962 24/08/2023 RAJABATI GOND 2430009009WL017505 RAJABATI GOND 00415 SBIN0001341 3555 3555 Processed 31/08/2023 4971731188 Mrs. RAJABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
8 UMERKOTE OR-30-009-009-001/31135
(CHIKALPADAR) 		2430009009NRG24240820230576963 24/08/2023 ANATARAM GOUD 2430009009WL017506 ANATARAM GOUD 00415 SBIN0010934 3555 3555 Processed 31/08/2023 4971731189 Mr. ANATARAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
9 UMERKOTE OR-30-009-009-001/301223
(CHIKALPADAR) 		2430009009NRG24240820230576961 24/08/2023 SAMBATI GOUD 2430009009WL017504 SAMBATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971731198 SAVITRI GOUNDA RATNAKAR BANK(607393)
10 UMERKOTE OR-30-009-009-001/301655
(CHIKALPADAR) 		2430009009NRG24240820230576978 24/08/2023 SANKARI HALDAR 2430009009WL017520 SANKARI HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 31/08/2023 4971731197 Mrs. SANKARI HALDAR UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-009-003/30293
(CHIKALPADAR) 		2430009009NRG24240820230576954 24/08/2023 MINA HARIJAN 2430009009WL017499 MINA HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971731195 MINA HARIJAN BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-009-006/31118
(CHIKALPADAR) 		2430009009NRG24240820230576951 24/08/2023 SYAMABATI GOND 2430009009WL017496 SYAMABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4971731196 SYAMABATI GAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_240823APB_FTO_477800 Bank of Baroda BARB0UMARKO UMARKOTE 6873
2 UMERKOTE OR2430009009_240823APB_FTO_477800 Punjab National Bank PUNB0765900 UMERKOT 3555
3 UMERKOTE OR2430009009_240823APB_FTO_477800 State Bank of India SBIN0001341 UMERKOTE 14220
4 UMERKOTE OR2430009009_240823APB_FTO_477800 State Bank of India SBIN0010934 RAIGHAR 3555
5 UMERKOTE OR2430009009_240823APB_FTO_477800 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 14220

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