Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_070823FTO_422724
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-30-009-002-002/31246
(BADAKUMARI) 		2430009000NRG24060720230427071 07/08/2023 BUDA BHATRA 2430009WL0010514 BUDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970019117 No Such Account
2 UMERKOTE OR-30-009-002-002/31246
(BADAKUMARI) 		2430009002NRG24070720230427098 07/08/2023 BUDA BHATRA 2430009WL0010521 BUDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4970019118 No Such Account
3 UMERKOTE OR-30-009-002-002/31246
(BADAKUMARI) 		2430009002NRG24070720230427099 07/08/2023 BUDA BHATRA 2430009WL0010521 BUDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970019119 No Such Account
4 UMERKOTE OR-30-009-002-002/8636
(BADAKUMARI) 		2430009002NRG24070720230432033 07/08/2023 BISHAM PANGI 2430009WL0010656 BISHAM PANGI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970019120 No Such Account
5 UMERKOTE OR-30-009-002-002/8636
(BADAKUMARI) 		2430009002NRG24070720230432034 07/08/2023 BISHAM PANGI 2430009WL0010656 BISHAM PANGI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4970019121 No Such Account
SubTotal 8058 8058
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_070823FTO_422724 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 8058

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