Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_301223APB_FTO_957394
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-30-009-011-004/301540
(KARAGAM) 		2430009011NRG24301220230980498 30/12/2023 GAJA MAJHI 2430009011WL070953 GAJA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556583516 Mr. TULU MANDAL W/O PANKAJ MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-011-004/23645
(KARAGAM) 		2430009011NRG24301220230980497 30/12/2023 SAMBHU SARKAR 2430009011WL070953 SAMBHU SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556583515 SHAMBHU SARAKAR BANK OF BARODA(606985)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_301223APB_FTO_957394 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009011_301223APB_FTO_957394 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 1659

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