Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_221123FTO_796908
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-30-009-001-004/30961
(BADABHARANDI) 		2430009001NRG24221120230804640 22/11/2023 PADMANI KHARA 2430009001WL058905 PADMANI KHARA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1162747436 MRS PADMINI KHARA ()
2 UMERKOTE OR-30-009-001-006/11393
(BADABHARANDI) 		2430009001NRG24221120230804637 22/11/2023 MANAKI GANDA 2430009001WL058904 MANAKI GANDA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1162747437 MRS MANAKI GANDA ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-001-002/10517
(BADABHARANDI) 		2430009001NRG24221120230804653 22/11/2023 TULASI BHATRA 2430009001WL058913 TULASI BHATRA 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1162747438 MRS TULASI BHATRA ()
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_221123FTO_796908 State Bank of India SBIN0001341 UMERKOTE 7110
2 UMERKOTE OR2430009001_221123FTO_796908 State Bank of India SBIN0013630 JHARIGAON 3555

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