Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_080923APB_FTO_503474
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-30-009-018-001/91501
(SUNABEDA) 		2430009024NRG24070920230618688 08/09/2023 PRAMILA MALI 2430009024WL025121 PRAMILA MALI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259838843 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-018-004/10634
(SUNABEDA) 		2430009024NRG24070920230618689 08/09/2023 PADURAM MALI 2430009024WL025121 PADURAM MALI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259838844 MR PADURAM MALI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
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 OR2430009024_080923APB_FTO_503474 State Bank of India SBIN0001341 UMERKOTE 7110

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