Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_180923APB_FTO_539987
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-30-009-001-002/12070
(BADABHARANDI) 		2430009001NRG24180920230653641 18/09/2023 NIRABATI RAJGAND 2430009001WL034362 NIRABATI RAJGAND 00415 SBIN0001341 237 237 Processed 10/11/2023 7269250751 MRS NIRABATI RAJGAND STATE BANK OF INDIA(508548)
SubTotal 237 237
2 UMERKOTE OR-30-009-001-002/10472
(BADABHARANDI) 		2430009001NRG24180920230653877 18/09/2023 DINU PUJARI 2430009001WL034387 DINU PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269250750 Mr. DINU PUJARI UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-001-002/10510
(BADABHARANDI) 		2430009001NRG24180920230653642 18/09/2023 MAHENDRA BHATRA 2430009001WL034363 MAHENDRA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269250752 Mr. MAHENDRA BHATRA S/OBANGA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_180923APB_FTO_539987 State Bank of India SBIN0001341 UMERKOTE 237
2 UMERKOTE OR2430009001_180923APB_FTO_539987 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 474

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