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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_181223APB_FTO_903508
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-30-009-005-001/12550
(BEHEDA) 		2430009005NRG24181220230917254 18/12/2023 CHITABAI GOND 2430009005WL067414 CHITABAI GOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550441792 CHITABAI GOND BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12545
(BEHEDA) 		2430009005NRG24181220230917252 18/12/2023 PILABAI GANDA 2430009005WL067414 PILABAI GANDA 00415 SBIN0001341 1659 1659 Rejected 09/03/2024 1550441790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 UMERKOTE OR-30-009-005-002/144859
(BEHEDA) 		2430009005NRG24181220230917261 18/12/2023 RAYAMATI GAND 2430009005WL067414 RAYAMATI GAND 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550441791 MRS RAYAMATI GAND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 UMERKOTE OR-30-009-005-002/14267
(BEHEDA) 		2430009005NRG24181220230917258 18/12/2023 LAKHAMU GOND 2430009005WL067414 LAKHAMU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550441789 SHRI LAKHMU GOND STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-002/14267
(BEHEDA) 		2430009005NRG24181220230917259 18/12/2023 MANAKI GOND 2430009005WL067414 MANAKI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550441793 MRS MANAKI GANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 UMERKOTE OR-30-009-005-002/174451
(BEHEDA) 		2430009005NRG24181220230917267 18/12/2023 ASAMAN GOND 2430009005WL067414 ASAMAN GOND 00553 INDB0000695 1659 1659 Processed 09/03/2024 1550441788 ASAMAN GOND BANK OF BARODA(606985)
SubTotal 1659 1659
7 UMERKOTE OR-30-009-005-002/145377
(BEHEDA) 		2430009005NRG24181220230917262 18/12/2023 DEONTI GOND 2430009005WL067414 DEONTI GOND 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550441786 Mr. BHARATU GOND UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-005-002/145377
(BEHEDA) 		2430009005NRG24181220230917263 18/12/2023 DEONTI GOND 2430009005WL067414 DEONTI GOND 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550441787 DEONTI GANDA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_181223APB_FTO_903508 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_181223APB_FTO_903508 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009005_181223APB_FTO_903508 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
4 UMERKOTE OR2430009005_181223APB_FTO_903508 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
5 UMERKOTE OR2430009005_181223APB_FTO_903508 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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