Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_040523FTO_79499
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-30-009-012-004/18681
(KOPENA) 		2430009012NRG24040520230090619 04/05/2023 HALADHARA SANTA 2430009012WL002129 HALADHARA SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1489864246 SHRI HALADHAR SANTA ()
2 UMERKOTE OR-30-009-012-004/1901908
(KOPENA) 		2430009012NRG24040520230090636 04/05/2023 SOBI ROUT 2430009012WL002129 SOBI ROUT 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1489864244 MRS CHARA RAUT ()
3 UMERKOTE OR-30-009-012-004/1901910
(KOPENA) 		2430009012NRG24040520230090640 04/05/2023 SUJATA MALI 2430009012WL002129 SUJATA MALI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1489864245 MISS SUJATA MALI ()
4 UMERKOTE OR-30-009-012-004/30075
(KOPENA) 		2430009012NRG24040520230090644 04/05/2023 TULARAM SANTA 2430009012WL002129 TULARAM SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1489864242 MR TULARAM SANTA ()
5 UMERKOTE OR-30-009-012-004/30076
(KOPENA) 		2430009012NRG24040520230090645 04/05/2023 SUSHILA SANTA 2430009012WL002129 SUSHILA SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1489864241 MRS SUSHILA SANTA ()
6 UMERKOTE OR-30-009-012-004/30077
(KOPENA) 		2430009012NRG24040520230090647 04/05/2023 KUSUMA SANTA 2430009012WL002129 KUSUMA SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1489864238 MRS KUSUMA SANTA ()
7 UMERKOTE OR-30-009-012-005/18929
(KOPENA) 		2430009012NRG24040520230090659 04/05/2023 RUKMANI ROUT 2430009012WL002129 RUKMANI ROUT 00415 SBIN0001341 1185 1185 Processed 12/05/2023 1489864239 MR KRUSTA RAUT ()
8 UMERKOTE OR-30-009-012-005/18929
(KOPENA) 		2430009012NRG24040520230090661 04/05/2023 RUKMANI ROUT 2430009012WL002129 RUKMANI ROUT 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1489864240 MR KRUSTA RAUT ()
SubTotal 11139 11139
9 UMERKOTE OR-30-009-012-004/1041
(KOPENA) 		2430009012NRG24040520230090603 04/05/2023 ISWAR SANTA 2430009012WL002129 ISWAR SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1489864243 ISWAR SANTA ()
SubTotal 1422 1422
10 UMERKOTE OR-30-009-012-004/1001
(KOPENA) 		2430009012NRG24040520230090602 04/05/2023 BELA GAND 2430009012WL002129 BELA GAND 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1489864237 BELA GAND ()
11 UMERKOTE OR-30-009-012-004/1001
(KOPENA) 		2430009012NRG24040520230090601 04/05/2023 SAMARATHA GAND 2430009012WL002129 SAMARATHA GAND 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1489864236 SAMARATHA GAND ()
SubTotal 2844 2844
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_040523FTO_79499 State Bank of India SBIN0001341 UMERKOTE 11139
2 UMERKOTE OR2430009012_040523FTO_79499 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422
3 UMERKOTE OR2430009012_040523FTO_79499 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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