Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_200324APB_FTO_1105513
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-30-009-005-004/173734
(BEHEDA) 		2430009022NRG24200320241116572 20/03/2024 GOUTAM BALA 2430009022WL080234 GOUTAM BALA 00045 BARB0UMARKO 2370 2370 Processed 12/04/2024 2897669340 GOUTAM BALA BANK OF BARODA(606985)
SubTotal 2370 2370
2 UMERKOTE OR-30-009-005-004/173734
(BEHEDA) 		2430009022NRG24200320241116573 20/03/2024 GOUTAM BALA 2430009022WL080234 GOUTAM BALA 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2897669339 ANITA BALA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_200324APB_FTO_1105513 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 UMERKOTE OR2430009022_200324APB_FTO_1105513 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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