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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_190124APB_FTO_997170
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-30-009-002-001/31325
(BADAKUMARI) 		2430009002NRG24180120241013875 19/01/2024 Shipra Mitra 2430009002WL073432 Shipra Mitra 00045 BARB0UMARKO 3792 3792 Processed 25/03/2024 2129408507 MANATOSHA MITRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-001/31325
(BADAKUMARI) 		2430009002NRG24180120241013876 19/01/2024 Shipra Mitra 2430009002WL073432 Shipra Mitra 00045 BARB0UMARKO 3792 3792 Processed 25/03/2024 2129408508 SIPRA MITRA BANK OF BARODA(606985)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_190124APB_FTO_997170 Bank of Baroda BARB0UMARKO UMARKOTE 7584

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