Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:12:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_181023APB_FTO_659975
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-30-009-001-006/11241
(BADABHARANDI) 		2430009001NRG24181020230727578 18/10/2023 UANSI KUMBHAR 2430009001WL048139 UANSI KUMBHAR 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7275952380 MRS UNASI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 UMERKOTE OR-30-009-001-006/11297
(BADABHARANDI) 		2430009001NRG24181020230727579 18/10/2023 RAMESH CHANDRA MAJHI 2430009001WL048139 RAMESH CHANDRA MAJHI 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7275952381 Mr. RAMESH CHANDRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-001-006/11241
(BADABHARANDI) 		2430009001NRG24181020230727577 18/10/2023 JAYASING KUMBHAR 2430009001WL048139 JAYASING KUMBHAR 751001 3318 3318 Processed 10/11/2023 7275952382 MR JAYASING KUMBHAR 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 OR2430009001_181023APB_FTO_659975 76407302 3318
2 UMERKOTE OR2430009001_181023APB_FTO_659975 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009001_181023APB_FTO_659975 Union Bank of India UBIN0813010 UMERKOTE 3318

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