Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_210723APB_FTO_365035
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-30-009-012-002/19554
(KOPENA) 		2430009012NRG24210720230481178 21/07/2023 SADA SANTA 2430009012WL012031 SADA SANTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973708210 MR SADA SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-012-002/19561
(KOPENA) 		2430009012NRG24210720230481179 21/07/2023 RAGHU HARIJAN 2430009012WL012031 RAGHU HARIJAN 751001 1659 1659 Processed 31/08/2023 4973708211 Mrs. MANMATI HARIJAN UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-012-004/18408
(KOPENA) 		2430009012NRG24210720230481180 21/07/2023 GANESH BHATRA 2430009012WL012031 GANESH BHATRA 751001 1659 1659 Processed 30/08/2023 4973708212 GANESH BHATRA GENERAL POST OFFICE(607245)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_210723APB_FTO_365035 76407302 3318
2 UMERKOTE OR2430009012_210723APB_FTO_365035 State Bank of India SBIN0001341 UMERKOTE 1659

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