Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_300523FTO_171491
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-30-009-017-005/5035
(SINGISARI) 		2430009017NRG24300520230225614 30/05/2023 dasami kumbhar 2430009017WL005470 dasami kumbhar 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2397819559 dasami kumbhar ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-017-005/301343
(SINGISARI) 		2430009017NRG24300520230225599 30/05/2023 DAMBRU BHATRA 2430009017WL005470 DAMBRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397819560 DAMBRU BHATRA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009017_300523FTO_171491 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009017_300523FTO_171491 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 1422

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