Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_030723FTO_307576
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-30-009-007-003/7449
(BHANDARIGUDA) 		2430009007NRG24030720230413717 03/07/2023 GANAPATI NAYAK 2430009007WL010134 GANAPATI NAYAK 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3325613600 GANAPATI NAYAK ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-007-003/77641313
(BHANDARIGUDA) 		2430009007NRG24030720230413731 03/07/2023 DHANESH BHATRA 2430009007WL010134 DHANESH BHATRA 00354 PUNB0765900 1185 1185 Processed 12/07/2023 3325613601 DHANESH BHATRA ()
SubTotal 1185 1185
3 UMERKOTE OR-30-009-007-003/7375
(BHANDARIGUDA) 		2430009007NRG24030720230413709 03/07/2023 SOBHA BHATRA 2430009007WL010134 SOBHA BHATRA 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325613603 MR SOBHA BHATARA ()
4 UMERKOTE OR-30-009-007-003/764093
(BHANDARIGUDA) 		2430009007NRG24030720230413728 03/07/2023 PURNA JANI 2430009007WL010134 PURNA JANI 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325613602 MR PURNA JANI ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_030723FTO_307576 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 UMERKOTE OR2430009007_030723FTO_307576 Punjab National Bank PUNB0765900 UMERKOT 1185
3 UMERKOTE OR2430009007_030723FTO_307576 State Bank of India SBIN0001341 UMERKOTE 2370

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