Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:37:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_140923FTO_525678
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-30-009-004-002/80228
(BAKODA) 		2430009004NRG24130920230641811 14/09/2023 APARNA MALLICK 2430009004WL031749 APARNA MALLICK 00354 PUNB0765900 3792 3792 Processed 10/11/2023 7265136645 APARNA MALLICK ()
2 UMERKOTE OR-30-009-004-002/80228
(BAKODA) 		2430009004NRG24130920230641812 14/09/2023 APARNA MALLICK 2430009004WL031749 APARNA MALLICK 00354 PUNB0765900 3792 3792 Processed 10/11/2023 7265136644 APARNA MALLICK ()
SubTotal 7584 7584
3 UMERKOTE OR-30-009-004-002/82123
(BAKODA) 		2430009004NRG24140920230644058 14/09/2023 GUNA BHATRA 2430009004WL032267 GUNA BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265136642 MRS GUNA BHATRA ()
4 UMERKOTE OR-30-009-004-002/82123
(BAKODA) 		2430009004NRG24140920230644059 14/09/2023 GUNA BHTRA 2430009004WL032267 GUNA BHTRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265136643 MRS GUNA BHATRA ()
5 UMERKOTE OR-30-009-004-007/80719
(BAKODA) 		2430009004NRG24140920230644060 14/09/2023 FAGANI RAJGOND 2430009004WL032268 FAGANI RAJGOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265136640 MRS FAGNI GOND ()
6 UMERKOTE OR-30-009-004-007/80719
(BAKODA) 		2430009004NRG24140920230644061 14/09/2023 FAGANI RAJGOND 2430009004WL032268 FAGANI RAJGOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265136641 MRS FAGNI GOND ()
SubTotal 15168 15168
7 UMERKOTE OR-30-009-004-007/5999
(BAKODA) 		2430009004NRG24130920230641810 14/09/2023 REBATI BHATRA 2430009004WL031748 REBATI BHATRA 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7265136646 REBATI BHATRA ()
SubTotal 3318 3318
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_140923FTO_525678 Punjab National Bank PUNB0765900 UMERKOT 7584
2 UMERKOTE OR2430009004_140923FTO_525678 State Bank of India SBIN0001341 UMERKOTE 15168
3 UMERKOTE OR2430009004_140923FTO_525678 Union Bank of India UBIN0813010 UMERKOTE 3318

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