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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_070823APB_FTO_422583
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-30-009-002-001/30208
(BADAKUMARI) 		2430009002NRG24070820230530303 07/08/2023 Bivas Samadar 2430009002WL013681 Bivas Samadar 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970391798 MR BIVAS SAMADDAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/30096
(BADAKUMARI) 		2430009002NRG24070820230530310 07/08/2023 SUSILA MANDAL 2430009002WL013681 SUSILA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970391801 MRS SUSILA MANDAL STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-002-002/30097
(BADAKUMARI) 		2430009002NRG24070820230530312 07/08/2023 NAMITA MONDAL 2430009002WL013681 NAMITA MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970391800 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-002-001/30604
(BADAKUMARI) 		2430009002NRG24070820230530305 07/08/2023 URMILA MANDAL 2430009002WL013681 URMILA MANDAL 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970391799 MRS URMILA BOIRAGI STATE BANK OF INDIA(508548)
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 OR2430009002_070823APB_FTO_422583 State Bank of India SBIN0001341 UMERKOTE 4977
2 UMERKOTE OR2430009002_070823APB_FTO_422583 State Bank of India SBIN0010934 RAIGHAR 1659

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