Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_090224APB_FTO_1033813
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-30-009-018-001/30100
(SUNABEDA) 		2430009024NRG24090220241047459 09/02/2024 Ullasi Bhatra 2430009024WL075840 Ullasi Bhatra 00045 BARB0UMARKO 3555 3555 Processed 25/03/2024 2142831497 ULLASI BHATRA BANK OF BARODA(606985)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/91900
(SUNABEDA) 		2430009024NRG24090220241047460 09/02/2024 GURUBARI BHATRA 2430009024WL075840 GURUBARI BHATRA 00415 SBIN0001341 3555 3555 Processed 25/03/2024 2142831496 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 UMERKOTE OR-30-009-018-001/301091215
(SUNABEDA) 		2430009024NRG24080220241046590 09/02/2024 RUKMANI GOND 2430009024WL075773 RUKMANI GOND 00691 IPOS0000001 237 237 Processed 25/03/2024 2142831495 Mr. RUKMANI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_090224APB_FTO_1033813 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009024_090224APB_FTO_1033813 State Bank of India SBIN0001341 UMERKOTE 3555
3 UMERKOTE OR2430009024_090224APB_FTO_1033813 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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