Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:05:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_270523FTO_162749
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-30-009-013-001/30911
(KURSHI) 		2430009013NRG24270520230211494 27/05/2023 LAKAMU GAND 2430009013WL005111 LAKAMU GAND 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1977528001 LAKAMU GAND ()
2 UMERKOTE OR-30-009-013-001/325573
(KURSHI) 		2430009013NRG24270520230211499 27/05/2023 ALATI GOND 2430009013WL005111 ALATI GOND 00045 BARB0UMARKO 948 948 Processed 31/05/2023 1977528003 ALATI GOND ()
3 UMERKOTE OR-30-009-013-001/35121
(KURSHI) 		2430009013NRG24270520230211518 27/05/2023 PANCH GOND 2430009013WL005111 PANCH GOND 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1977528002 PANCH GOND ()
SubTotal 3555 3555
4 UMERKOTE OR-30-009-013-001/30919
(KURSHI) 		2430009013NRG24270520230211496 27/05/2023 KUNTI GOND 2430009013WL005111 KUNTI GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1977528004 MRS KUNTI GOND ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_270523FTO_162749 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009013_270523FTO_162749 State Bank of India SBIN0001341 UMERKOTE 1185

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