Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:41 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_220923APB_FTO_560942
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-30-009-005-001/174935
(BEHEDA) 		2430009005NRG24220920230668668 22/09/2023 INDRA SANTA 2430009005WL037327 INDRA SANTA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7269257621 INDRA SANTA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-002/145315
(BEHEDA) 		2430009005NRG24220920230668673 22/09/2023 DURJAN BHATRA 2430009005WL037327 DURJAN BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7269257622 DURJAN BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
3 UMERKOTE OR-30-009-005-001/174935
(BEHEDA) 		2430009005NRG24220920230668669 22/09/2023 MUNGRI SANTA 2430009005WL037327 MUNGRI SANTA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7269257620 MRS MUNGRI SANTA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/174939
(BEHEDA) 		2430009005NRG24220920230668672 22/09/2023 MANJULA SANTA 2430009005WL037327 MANJULA SANTA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7269257619 MISS MANJULA SANTA STATE BANK OF INDIA(508548)
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 OR2430009005_220923APB_FTO_560942 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_220923APB_FTO_560942 State Bank of India SBIN0001341 UMERKOTE 6636

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