Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_030623FTO_192560
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-30-009-008-004/311459
(BURJA) 		2430009008NRG24030620230248407 03/06/2023 KUMBATI MAJHI 2430009008WL006037 KUMBATI MAJHI 00415 SBIN0001341 3318 3318 Processed 10/06/2023 2387218332 MRS KUMBATI MAJHI ()
2 UMERKOTE OR-30-009-008-004/311459
(BURJA) 		2430009008NRG24030620230248408 03/06/2023 KUMBATI MAJHI 2430009008WL006037 KUMBATI MAJHI 00415 SBIN0001341 3318 3318 Processed 10/06/2023 2387218333 MRS KUMBATI MAJHI ()
SubTotal 6636 6636
3 UMERKOTE OR-30-009-008-004/311469
(BURJA) 		2430009008NRG24030620230248427 03/06/2023 KARUNA PUJHARI 2430009008WL006037 KARUNA PUJHARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2387218334 KARUNA PUJHARI ()
4 UMERKOTE OR-30-009-008-004/311469
(BURJA) 		2430009008NRG24030620230248428 03/06/2023 KARUNA PUJHARI 2430009008WL006037 KARUNA PUJHARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/06/2023 2387218335 KARUNA PUJHARI ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_030623FTO_192560 State Bank of India SBIN0001341 UMERKOTE 6636
2 UMERKOTE OR2430009008_030623FTO_192560 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636

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