Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:30:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_031023APB_FTO_595100
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-30-009-002-001/8302
(BADAKUMARI) 		2430009002NRG24031020230692732 03/10/2023 NILABATI PUJARI 2430009002WL041459 NILABATI PUJARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7323907900 MRS NILABATI PUJARI STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-001/8302
(BADAKUMARI) 		2430009002NRG24031020230692731 03/10/2023 NIRANJAN PUJARI 2430009002WL041459 NIRANJAN PUJARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7323907899 MR NIRANJAN PUJARI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-002-001/30866
(BADAKUMARI) 		2430009002NRG24031020230692730 03/10/2023 GALDHAR BHATRA 2430009002WL041459 GALDHAR BHATRA 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7323907898 GALDHAR BHATRA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_031023APB_FTO_595100 State Bank of India SBIN0001341 UMERKOTE 7110
2 UMERKOTE OR2430009002_031023APB_FTO_595100 Union Bank of India UBIN0813010 UMERKOTE 3555

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