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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_151123APB_FTO_763463
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-30-009-004-002/6519
(BAKODA) 		2430009004NRG24141120230778708 15/11/2023 BISHNU BISWAS 2430009004WL055980 BISHNU BISWAS 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9011202643 MALINA BISWAS FINO PAYMENTS BANK LTD(608001)
2 UMERKOTE OR-30-009-004-002/7308
(BAKODA) 		2430009004NRG24141120230778702 15/11/2023 MANIK KALAR 2430009004WL055977 MANIK KALAR 00045 BARB0UMARKO 2607 2607 Processed 01/01/2024 9011202644 MANIK KALAR BANK OF BARODA(606985)
SubTotal 5214 5214
3 UMERKOTE OR-30-009-004-005/6301
(BAKODA) 		2430009004NRG24141120230778688 15/11/2023 SUNITA SAHU 2430009004WL055970 SUNITA SAHU 00048 BKID0005437 2607 2607 Processed 01/01/2024 9011202645 Mr. KHOMAN SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
4 UMERKOTE OR-30-009-004-007/9041
(BAKODA) 		2430009004NRG24141120230778666 15/11/2023 LACHHAMAN HARIJAN 2430009004WL055961 LACHHAMAN HARIJAN 00415 SBIN0001341 2607 2607 Processed 01/01/2024 9011202642 RAMSULA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
5 UMERKOTE OR-30-009-004-001/5928
(BAKODA) 		2430009004NRG24141120230778637 15/11/2023 SUKULI KALAR 2430009004WL055949 SUKULI KALAR 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 9011202646 MR DASAMAT KALAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-004-002/7426
(BAKODA) 		2430009004NRG24141120230778699 15/11/2023 CHAITI SAMRATH 2430009004WL055975 CHAITI SAMRATH 00474 SBIN0RRUKGB 2607 2607 Processed 01/01/2024 9011202647 MRS CHAITI SAMARATH STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_151123APB_FTO_763463 Bank of Baroda BARB0UMARKO UMARKOTE 5214
2 UMERKOTE OR2430009004_151123APB_FTO_763463 Bank of India BKID0005437 NAYAGARH 2607
3 UMERKOTE OR2430009004_151123APB_FTO_763463 State Bank of India SBIN0001341 UMERKOTE 2607
4 UMERKOTE OR2430009004_151123APB_FTO_763463 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 5214

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