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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:13:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_080823APB_FTO_429625
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-30-009-005-001/174417
(BEHEDA) 		2430009005NRG24080820230535934 08/08/2023 SANSAI MAJHI 2430009005WL013955 SANSAI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968883029 MR SANASAI MAJHI STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/174419
(BEHEDA) 		2430009005NRG24080820230535935 08/08/2023 FULSING MAJHI 2430009005WL013955 FULSING MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968883027 PHULASIN MAJHI STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-001/174419
(BEHEDA) 		2430009005NRG24080820230535936 08/08/2023 FULSING MAJHI 2430009005WL013955 FULSING MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968883028 BOIKUNTHA NATHA MAJHI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/174724
(BEHEDA) 		2430009005NRG24080820230535939 08/08/2023 UPENDRA BAGH 2430009005WL013955 UPENDRA BAGH 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968883030 MISS BIJAYALAKHMI KHAMARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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_080823APB_FTO_429625 Bank of Baroda BARB0UMARKO UMARKOTE 6636

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