Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_040923FTO_495501
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-30-009-005-001/175031
(BEHEDA) 		2430009005NRG24010920230601806 04/09/2023 SIMANCHAL DALEI 2430009005WL021456 SIMANCHAL DALEI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7325740182 SIMANCHAL DALEI ()
2 UMERKOTE OR-30-009-005-001/175031
(BEHEDA) 		2430009005NRG24010920230601807 04/09/2023 SIMANCHAL DALEI 2430009005WL021456 SIMANCHAL DALEI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7325740183 SIMANCHAL DALEI ()
SubTotal 6636 6636
3 UMERKOTE OR-30-009-005-001/175030
(BEHEDA) 		2430009005NRG24010920230601805 04/09/2023 JITU KUMAR BISHOYI 2430009005WL021456 JITU KUMAR BISHOYI 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325740187 MR JITU KUMAR BISHOYI ()
4 UMERKOTE OR-30-009-005-001/175030
(BEHEDA) 		2430009005NRG24010920230601804 04/09/2023 KALUCHARAN BISHOYEE 2430009005WL021456 KALUCHARAN BISHOYEE 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325740184 SHRI KALUCHARAN BISHOYEE ()
5 UMERKOTE OR-30-009-005-001/175038
(BEHEDA) 		2430009005NRG24010920230601808 04/09/2023 SUNITA PRADHAN 2430009005WL021456 SUNITA PRADHAN 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325740185 MRS SUNITA PRADHAN ()
6 UMERKOTE OR-30-009-005-001/175038
(BEHEDA) 		2430009005NRG24010920230601809 04/09/2023 SUNITA PRADHAN 2430009005WL021456 SUNITA PRADHAN 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325740186 MRS SUNITA PRADHAN ()
SubTotal 13272 13272
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_040923FTO_495501 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_040923FTO_495501 State Bank of India SBIN0001341 UMERKOTE 13272

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