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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:12:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_210923APB_FTO_553454
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-30-009-018-005/3260
(SUNABEDA) 		2430009018NRG24210920230664412 21/09/2023 PARSU JANI 2430009018WL036619 PARSU JANI 00032 UTIB0001974 3318 3318 Processed 10/11/2023 7286059290 MR PARSHU JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 UMERKOTE OR-30-009-018-005/3257
(SUNABEDA) 		2430009018NRG24210920230664411 21/09/2023 MAHINI JANI 2430009018WL036619 MAHINI JANI 00168 ICIC0000995 3318 3318 Processed 09/11/2023 7286059289 Mrs. MAINA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-018-005/3257
(SUNABEDA) 		2430009018NRG24210920230664410 21/09/2023 KANGALU JANI 2430009018WL036619 KANGALU JANI 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7286059291 MR KANGALU JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_210923APB_FTO_553454 AXIS BANK UTIB0001974 Umerkote 3318
2 UMERKOTE OR2430009018_210923APB_FTO_553454 ICICI BANK ICIC0000995 UMERKOTE 3318
3 UMERKOTE OR2430009018_210923APB_FTO_553454 State Bank of India SBIN0001341 UMERKOTE 3318

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