Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:44:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_130623FTO_229439
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-30-009-002-001/30547
(BADAKUMARI) 		2430009002NRG24130620230297577 13/06/2023 Sapna Harijan 2430009002WL007299 Sapna Harijan 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604773380 Sapna Harijan ()
SubTotal 711 711
2 UMERKOTE OR-30-009-002-002/30230
(BADAKUMARI) 		2430009002NRG24130620230297581 13/06/2023 RANJIT HARIJAN 2430009002WL007299 RANJIT HARIJAN 00468 UBIN0813010 711 711 Processed 16/06/2023 2604773379 RANJIT HARIJAN ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_130623FTO_229439 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 UMERKOTE OR2430009002_130623FTO_229439 Union Bank of India UBIN0813010 UMERKOTE 711

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