Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_211123FTO_789585
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-30-009-018-001/10143
(SUNABEDA) 		2430009024NRG24191120230795419 21/11/2023 asanti Goud 2430009024WL057925 asanti Goud 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8993002383 asanti Goud ()
2 UMERKOTE OR-30-009-018-001/1613
(SUNABEDA) 		2430009024NRG24191120230795421 21/11/2023 Jagabandhu Ganda 2430009024WL057925 Jagabandhu Ganda 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8993002382 Jagabandhu Ganda ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-018-001/91999
(SUNABEDA) 		2430009024NRG24191120230795423 21/11/2023 TULASI GOND 2430009024WL057925 TULASI GOND 00354 PUNB0765900 3555 3555 Processed 01/01/2024 8993002384 TULASI GOND ()
SubTotal 3555 3555
4 UMERKOTE OR-30-009-018-001/10143
(SUNABEDA) 		2430009024NRG24191120230795418 21/11/2023 Kushuma Goud 2430009024WL057925 Kushuma Goud 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8993002385 Kushuma Goud ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_211123FTO_789585 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009024_211123FTO_789585 Punjab National Bank PUNB0765900 UMERKOT 3555
3 UMERKOTE OR2430009024_211123FTO_789585 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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