Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_090623FTO_215775
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-30-009-018-001/30121
(SUNABEDA) 		2430009024NRG24090620230279884 09/06/2023 TULSI JANI 2430009024WL006863 TULSI JANI 00045 BARB0UMARKO 948 948 Processed 14/06/2023 2543456473 TULSI JANI ()
2 UMERKOTE OR-30-009-018-001/30131
(SUNABEDA) 		2430009024NRG24090620230279886 09/06/2023 JALASAYA JANI 2430009024WL006863 JALASAYA JANI 00045 BARB0UMARKO 948 948 Processed 14/06/2023 2543456474 JALASAYA JANI ()
3 UMERKOTE OR-30-009-018-001/30131
(SUNABEDA) 		2430009024NRG24090620230279887 09/06/2023 JALASAYA JANI 2430009024WL006863 JALASAYA JANI 00045 BARB0UMARKO 948 948 Processed 14/06/2023 2543456475 JALASAYA JANI ()
SubTotal 2844 2844
4 UMERKOTE OR-30-009-018-001/30134
(SUNABEDA) 		2430009024NRG24090620230279889 09/06/2023 BHUBAN JANI 2430009024WL006863 BHUBAN JANI 00415 SBIN0001341 948 948 Processed 14/06/2023 2543456476 MR BHUBAN JANI ()
SubTotal 948 948
5 UMERKOTE OR-30-009-018-001/30111
(SUNABEDA) 		2430009024NRG24090620230279881 09/06/2023 ANADI BHATRA 2430009024WL006863 ANADI BHATRA 00415 SBIN0013630 948 948 Processed 14/06/2023 2543456477 MRS SANADI BHATRA ()
SubTotal 948 948
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 OR2430009024_090623FTO_215775 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009024_090623FTO_215775 State Bank of India SBIN0001341 UMERKOTE 948
3 UMERKOTE OR2430009024_090623FTO_215775 State Bank of India SBIN0013630 JHARIGAON 948

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