Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_080823FTO_429642
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-30-009-005-002/145179
(BEHEDA) 		2430009005NRG24080820230535930 08/08/2023 GOMATI KUMBAR 2430009005WL013954 GOMATI KUMBAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968393143 GOMATI KUMBAR ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-002/175007
(BEHEDA) 		2430009005NRG24080820230535931 08/08/2023 CHANDRABATI GAND 2430009005WL013954 CHANDRABATI GAND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968393144 MRS CHANDRABATI GAND ()
3 UMERKOTE OR-30-009-005-002/175007
(BEHEDA) 		2430009005NRG24080820230535932 08/08/2023 CHANDRABATI GAND 2430009005WL013954 CHANDRABATI GAND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968393145 MRS CHANDRABATI GAND ()
SubTotal 3318 3318
4 UMERKOTE OR-30-009-005-002/175008
(BEHEDA) 		2430009005NRG24080820230535933 08/08/2023 ANANTARAM GOND 2430009005WL013954 ANANTARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968393146 ANANTARAM GOND ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_080823FTO_429642 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_080823FTO_429642 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009005_080823FTO_429642 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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