Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_280923FTO_578210
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-30-009-001-006/30755
(BADABHARANDI) 		2430009001NRG24280920230680355 28/09/2023 JADAB GANDA 2430009001WL039510 JADAB GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281481561 JADAB GANDA ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-001-006/30159
(BADABHARANDI) 		2430009001NRG24280920230680354 28/09/2023 LATA SING 2430009001WL039510 LATA SING 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281481562 MRS LATA SINGH ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_280923FTO_578210 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009001_280923FTO_578210 State Bank of India SBIN0001341 UMERKOTE 3555

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