Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_101023FTO_626136
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-30-009-008-001/14391
(BURJA) 		2430009008NRG24101020230707593 10/10/2023 ANUKULA SARKAR 2430009008WL044757 ANUKULA SARKAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696719 MR ANAKUL SARAKAR ()
2 UMERKOTE OR-30-009-008-001/345014
(BURJA) 		2430009008NRG24101020230707595 10/10/2023 TULI MALAKAR 2430009008WL044757 TULI MALAKAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696726 MRS TULI MALAKAR ()
3 UMERKOTE OR-30-009-008-001/345014
(BURJA) 		2430009008NRG24101020230707596 10/10/2023 TULI MALAKAR 2430009008WL044757 TULI MALAKAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696727 MRS TULI MALAKAR ()
4 UMERKOTE OR-30-009-008-001/345015
(BURJA) 		2430009008NRG24101020230707582 10/10/2023 BHANUMATI SETHIA 2430009008WL044755 BHANUMATI SETHIA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696723 MRS BHANMATI SETHIYA ()
5 UMERKOTE OR-30-009-008-001/345015
(BURJA) 		2430009008NRG24101020230707583 10/10/2023 BHANUMATI SETHIA 2430009008WL044755 BHANUMATI SETHIA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696724 MRS BHANMATI SETHIYA ()
6 UMERKOTE OR-30-009-008-003/14869
(BURJA) 		2430009008NRG24101020230707587 10/10/2023 GITARANI HALDAR 2430009008WL044756 GITARANI HALDAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696722 MRS GITARANI HALDAR ()
7 UMERKOTE OR-30-009-008-004/15129
(BURJA) 		2430009008NRG24101020230707584 10/10/2023 PHULAMATI GOUD 2430009008WL044755 PHULAMATI GOUD 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696725 MRS PHULAMATI GOUD ()
8 UMERKOTE OR-30-009-008-004/30892
(BURJA) 		2430009008NRG24101020230707590 10/10/2023 ISMAL GOUD 2430009008WL044756 ISMAL GOUD 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696728 MR ISMAL GOUD ()
9 UMERKOTE OR-30-009-008-004/345013
(BURJA) 		2430009008NRG24101020230707591 10/10/2023 PRATIMA GAUD 2430009008WL044756 PRATIMA GAUD 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696720 MRS PRATIMA GAUD ()
10 UMERKOTE OR-30-009-008-004/345013
(BURJA) 		2430009008NRG24101020230707592 10/10/2023 PRATIMA GAUD 2430009008WL044756 PRATIMA GAUD 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263696721 MRS PRATIMA GAUD ()
SubTotal 37920 37920
11 UMERKOTE OR-30-009-008-001/31083
(BURJA) 		2430009008NRG24101020230707581 10/10/2023 UTPAL SARKAR 2430009008WL044755 UTPAL SARKAR 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7263696730 UTPAL SARKAR ()
SubTotal 3792 3792
12 UMERKOTE OR-30-009-008-001/14391
(BURJA) 		2430009008NRG24101020230707594 10/10/2023 BHARATI SARKAR 2430009008WL044757 BHARATI SARKAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263696729 BHARATI SARKAR ()
SubTotal 3792 3792
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_101023FTO_626136 State Bank of India SBIN0001341 UMERKOTE 37920
2 UMERKOTE OR2430009008_101023FTO_626136 Union Bank of India UBIN0813010 UMERKOTE 3792
3 UMERKOTE OR2430009008_101023FTO_626136 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3792

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