Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_221223FTO_921990
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-30-009-018-001/20136
(SUNABEDA) 		2430009024NRG24211220230935193 22/12/2023 NAMITA RAY 2430009024WL068383 NAMITA RAY 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1544765817 NAMITA RAY ()
2 UMERKOTE OR-30-009-018-001/20138
(SUNABEDA) 		2430009024NRG24211220230935185 22/12/2023 Krushna Harijan 2430009024WL068382 Krushna Harijan 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1544765816 Krushna Harijan ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-018-001/20135
(SUNABEDA) 		2430009024NRG24211220230935182 22/12/2023 CHAMPA HARIJAN 2430009024WL068382 CHAMPA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1544765823 MR BAJENDRA HARIJAN ()
4 UMERKOTE OR-30-009-018-001/20135
(SUNABEDA) 		2430009024NRG24211220230935183 22/12/2023 CHAMPA HARIJAN 2430009024WL068382 CHAMPA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1544765824 MR BAJENDRA HARIJAN ()
5 UMERKOTE OR-30-009-018-001/20138
(SUNABEDA) 		2430009024NRG24211220230935184 22/12/2023 JANKI HARIJAN 2430009024WL068382 JANKI HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1544765822 MRS JANAKI HARIJAN ()
6 UMERKOTE OR-30-009-018-001/20150
(SUNABEDA) 		2430009024NRG24211220230935194 22/12/2023 DASHAMI BHATRA 2430009024WL068383 DASHAMI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1544765820 MRS DASHAMI BHATRA ()
7 UMERKOTE OR-30-009-018-001/301091266
(SUNABEDA) 		2430009024NRG24211220230935186 22/12/2023 PABITRA HARIJAN 2430009024WL068382 PABITRA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1544765821 SHRI SABAR GANDA ()
SubTotal 17775 17775
8 UMERKOTE OR-30-009-018-001/91084
(SUNABEDA) 		2430009024NRG24211220230935199 22/12/2023 GOBINDA SIKDAR 2430009024WL068385 GOBINDA SIKDAR 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1544765827 GOBINDA SIKDAR ()
9 UMERKOTE OR-30-009-018-001/91084
(SUNABEDA) 		2430009024NRG24211220230935198 22/12/2023 SHANKARI SIKDAR 2430009024WL068385 SHANKARI SIKDAR 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1544765828 SHANKARI SIKDAR ()
SubTotal 7110 7110
10 UMERKOTE OR-30-009-018-001/91098
(SUNABEDA) 		2430009024NRG24211220230935200 22/12/2023 GURU BHATARA 2430009024WL068385 GURU BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1544765825 GURU BHATARA ()
11 UMERKOTE OR-30-009-018-001/91098
(SUNABEDA) 		2430009024NRG24211220230935201 22/12/2023 SUDAR BHATARA 2430009024WL068385 SUDAR BHATARA 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1544765826 SUDAR BHATARA ()
SubTotal 7110 7110
12 UMERKOTE OR-30-009-018-001/20136
(SUNABEDA) 		2430009024NRG24211220230935192 22/12/2023 KHOKAN RAY 2430009024WL068383 KHOKAN RAY 00553 INDB0000695 3555 3555 Processed 09/03/2024 1544765819 KHOKAN RAY ()
13 UMERKOTE OR-30-009-018-001/20136
(SUNABEDA) 		2430009024NRG24211220230935191 22/12/2023 SANTANA RAY 2430009024WL068383 SANTANA RAY 00553 INDB0000695 3555 3555 Processed 09/03/2024 1544765818 SANTANA RAY ()
SubTotal 7110 7110
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_221223FTO_921990 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009024_221223FTO_921990 State Bank of India SBIN0001341 UMERKOTE 17775
3 UMERKOTE OR2430009024_221223FTO_921990 Union Bank of India UBIN0813010 UMERKOTE 7110
4 UMERKOTE OR2430009024_221223FTO_921990 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110
5 UMERKOTE OR2430009024_221223FTO_921990 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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