Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170723FTO_343615
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-30-009-005-001/12072
(BEHEDA) 		2430009005NRG24170720230460442 17/07/2023 SATYABATI HARIJAN 2430009005WL011453 SATYABATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965685093 SATYABATI HARIJAN ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/174574
(BEHEDA) 		2430009005NRG24170720230460483 17/07/2023 DEVA HARIJAN 2430009005WL011453 DEVA HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965685101 MR DEVA HARIJAN ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-005-001/12333
(BEHEDA) 		2430009005NRG24170720230460443 17/07/2023 BIDYA HARIJAN 2430009005WL011453 BIDYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965685102 BIDYA HARIJAN ()
SubTotal 1659 1659
4 UMERKOTE OR-30-009-005-001/144773
(BEHEDA) 		2430009005NRG24170720230460455 17/07/2023 CHABILAL GOND 2430009005WL011453 CHABILAL GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965685094 CHABILAL GOND ()
5 UMERKOTE OR-30-009-005-001/145135
(BEHEDA) 		2430009005NRG24170720230460459 17/07/2023 BAIDYANATH HARIJAN 2430009005WL011453 BAIDYANATH HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965685095 BAIDYANATH HARIJAN ()
6 UMERKOTE OR-30-009-005-001/174034
(BEHEDA) 		2430009005NRG24170720230460464 17/07/2023 TARUN HARIJAN 2430009005WL011453 TARUN HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965685096 TARUN HARIJAN ()
7 UMERKOTE OR-30-009-005-001/174461
(BEHEDA) 		2430009005NRG24170720230460470 17/07/2023 NILENDRI NETAM 2430009005WL011453 NILENDRI NETAM 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965685098 NILENDRI NETAM ()
8 UMERKOTE OR-30-009-005-001/174466
(BEHEDA) 		2430009005NRG24170720230460473 17/07/2023 SABITA HARIJAN 2430009005WL011453 SABITA HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965685100 SABITA HARIJAN ()
9 UMERKOTE OR-30-009-005-001/174591
(BEHEDA) 		2430009005NRG24170720230460486 17/07/2023 KSHIRASINDHU HARIJAN 2430009005WL011453 KSHIRASINDHU HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965685097 KSHIRASINDHU HARIJAN ()
10 UMERKOTE OR-30-009-005-001/174722
(BEHEDA) 		2430009005NRG24170720230460490 17/07/2023 BELMATI GOND 2430009005WL011453 BELMATI GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965685099 BELMATI GOND ()
SubTotal 11613 11613
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_170723FTO_343615 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_170723FTO_343615 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009005_170723FTO_343615 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
4 UMERKOTE OR2430009005_170723FTO_343615 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11613

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