Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:07:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_160523FTO_120586
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-30-009-001-002/31957
(BADABHARANDI) 		2430009001NRG24160520230154918 16/05/2023 KAILASH PUJARI 2430009001WL003680 KAILASH PUJARI 00415 SBIN0001341 1185 1185 Processed 20/05/2023 1749959675 MR KAILASH CHANDRA PUJARI ()
2 UMERKOTE OR-30-009-001-004/30211
(BADABHARANDI) 		2430009001NRG24160520230154936 16/05/2023 PABITRA GOUDA 2430009001WL003680 PABITRA GOUDA 00415 SBIN0001341 1185 1185 Processed 20/05/2023 1749959679 MS PABITRA GOUD ()
3 UMERKOTE OR-30-009-001-004/30213
(BADABHARANDI) 		2430009001NRG24160520230154937 16/05/2023 SAHADEB GOUD 2430009001WL003680 SAHADEB GOUD 00415 SBIN0001341 1185 1185 Processed 20/05/2023 1749959678 MR SAHADEB GOUD ()
4 UMERKOTE OR-30-009-001-004/30215
(BADABHARANDI) 		2430009001NRG24160520230154938 16/05/2023 SADHU GOUDA 2430009001WL003680 SADHU GOUDA 00415 SBIN0001341 1185 1185 Processed 20/05/2023 1749959676 MR SADHU GOUD ()
5 UMERKOTE OR-30-009-001-004/30215
(BADABHARANDI) 		2430009001NRG24160520230154939 16/05/2023 SADHU GOUDA 2430009001WL003680 SADHU GOUDA 00415 SBIN0001341 1185 1185 Processed 20/05/2023 1749959677 MR SADHU GOUD ()
SubTotal 5925 5925
6 UMERKOTE OR-30-009-001-004/30205
(BADABHARANDI) 		2430009001NRG24160520230154934 16/05/2023 CHITRASEN KANDHAGOUD 2430009001WL003680 CHITRASEN KANDHAGOUD 00468 UBIN0813010 1185 1185 Processed 20/05/2023 1749959681 CHITRASEN KANDHAGOUD ()
SubTotal 1185 1185
7 UMERKOTE OR-30-009-001-004/30190
(BADABHARANDI) 		2430009001NRG24160520230154931 16/05/2023 UMESH GOUD 2430009001WL003680 UMESH GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1749959680 UMESH GOUD ()
SubTotal 1185 1185
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_160523FTO_120586 State Bank of India SBIN0001341 UMERKOTE 5925
2 UMERKOTE OR2430009001_160523FTO_120586 Union Bank of India UBIN0813010 UMERKOTE 1185
3 UMERKOTE OR2430009001_160523FTO_120586 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1185

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