Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_300623FTO_293255
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-30-009-018-005/4805
(SUNABEDA) 		2430009018NRG24290620230389111 30/06/2023 MUNI KHARA 2430009018WL009571 MUNI KHARA 00354 PUNB0765900 1422 1422 Processed 12/07/2023 3325732683 MUNI KHARA ()
2 UMERKOTE OR-30-009-018-005/4807
(SUNABEDA) 		2430009018NRG24290620230389115 30/06/2023 BIJAY HANTAL 2430009018WL009571 BIJAY HANTAL 00354 PUNB0765900 1422 1422 Processed 12/07/2023 3325732682 BIJAY HANTAL ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-018-005/317205
(SUNABEDA) 		2430009018NRG24290620230389046 30/06/2023 RUDHAMANI SANTA 2430009018WL009571 RUDHAMANI SANTA 00415 SBIN0001341 1422 1422 Processed 11/07/2023 3325732685 MRS RUDHAMANI SHANTA ()
4 UMERKOTE OR-30-009-018-005/4802
(SUNABEDA) 		2430009018NRG24290620230389106 30/06/2023 AMIT KHARA 2430009018WL009571 AMIT KHARA 00415 SBIN0001341 1422 1422 Processed 11/07/2023 3325732684 MR AMI KHARA ()
SubTotal 2844 2844
5 UMERKOTE OR-30-009-018-005/317375
(SUNABEDA) 		2430009018NRG24290620230389077 30/06/2023 SONA GANDA 2430009018WL009571 SONA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325732687 SONA GANDA ()
6 UMERKOTE OR-30-009-018-005/3503
(SUNABEDA) 		2430009018NRG24290620230389098 30/06/2023 JOGESWAR MAJHI 2430009018WL009571 JOGESWAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325732688 JOGESWAR MAJHI ()
7 UMERKOTE OR-30-009-018-005/3511
(SUNABEDA) 		2430009018NRG24290620230389103 30/06/2023 BHAGABATI BHATRA 2430009018WL009571 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325732686 BHAGABATI BHATRA ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_300623FTO_293255 Punjab National Bank PUNB0765900 UMERKOT 2844
2 UMERKOTE OR2430009018_300623FTO_293255 State Bank of India SBIN0001341 UMERKOTE 2844
3 UMERKOTE OR2430009018_300623FTO_293255 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4266

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