Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_130923APB_FTO_523438
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-30-009-013-002/20059
(KURSHI) 		2430009021NRG24110920230631701 13/09/2023 SUNITABAI GANDA 2430009021WL029144 SUNITABAI GANDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7263236573 SUKA BAI GANDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-013-002/20174
(KURSHI) 		2430009021NRG24110920230631694 13/09/2023 PURI TADINGI 2430009021WL029141 PURI TADINGI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7263236574 PURI TADINGI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_130923APB_FTO_523438 State Bank of India SBIN0001341 UMERKOTE 3555
2 UMERKOTE OR2430009021_130923APB_FTO_523438 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555

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