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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_210723APB_FTO_366917
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-30-009-005-001/144997
(BEHEDA) 		2430009005NRG24210720230480564 21/07/2023 INDRA GOND 2430009005WL012011 INDRA GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972285826 SHRI INDRA GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/144997
(BEHEDA) 		2430009005NRG24210720230480565 21/07/2023 PARAKULI GOND 2430009005WL012011 PARAKULI GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972285827 MRS PARAKALI GANDA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-001/174953
(BEHEDA) 		2430009005NRG24210720230480590 21/07/2023 MULACHAND GANDA 2430009005WL012011 MULACHAND GANDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972285825 MULACHAND GANDA BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-005-001/12605
(BEHEDA) 		2430009005NRG24210720230480560 21/07/2023 RAILA JANI 2430009005WL012011 RAILA JANI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972285823 MRS RAILA JANI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/174907
(BEHEDA) 		2430009005NRG24210720230480589 21/07/2023 BALACHAND GANDA 2430009005WL012011 BALACHAND GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972285822 SABITRI GOND BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/174955
(BEHEDA) 		2430009005NRG24210720230480594 21/07/2023 RAMANATH BHATRA 2430009005WL012011 RAMANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972285824 RAMANATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
7 UMERKOTE OR-30-009-005-001/14169
(BEHEDA) 		2430009005NRG24210720230480561 21/07/2023 NANDA GOND 2430009005WL012011 NANDA GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972285819 SUNAMANI GOND BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-001/144828
(BEHEDA) 		2430009005NRG24210720230480562 21/07/2023 DHANUR BHATRA 2430009005WL012011 DHANUR BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972285820 DHANUR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMERKOTE OR-30-009-005-001/144828
(BEHEDA) 		2430009005NRG24210720230480563 21/07/2023 KUNI BHATRA 2430009005WL012011 KUNI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4972285821 MRS KUNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_210723APB_FTO_366917 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009005_210723APB_FTO_366917 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009005_210723APB_FTO_366917 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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