Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_260623FTO_277108
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-30-009-018-001/301091194
(SUNABEDA) 		2430009024NRG24260620230364113 26/06/2023 SHAMBHUNATH SARKAR 2430009024WL009000 SHAMBHUNATH SARKAR 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2985777382 SHAMBHUNATH SARKAR ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-018-001/91253
(SUNABEDA) 		2430009024NRG24260620230364124 26/06/2023 Ranjana Gorami 2430009024WL009000 Ranjana Gorami 00354 PUNB0765900 1422 1422 Processed 03/07/2023 2985777383 Ranjana Gorami ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_260623FTO_277108 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009024_260623FTO_277108 Punjab National Bank PUNB0765900 UMERKOT 1422

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