Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_091023FTO_620220
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-30-009-002-001/31335
(BADAKUMARI) 		2430009002NRG24091020230704550 09/10/2023 SARADI BHATRA 2430009002WL044068 SARADI BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7256636921 SARADI BHATRA ()
SubTotal 3792 3792
2 UMERKOTE OR-30-009-002-001/31334
(BADAKUMARI) 		2430009002NRG24091020230704549 09/10/2023 FULAMATI BHATRA 2430009002WL044068 FULAMATI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7256636922 MRS FULAMATI BHATRA ()
SubTotal 3792 3792
3 UMERKOTE OR-30-009-002-001/31333
(BADAKUMARI) 		2430009002NRG24091020230704548 09/10/2023 RAEMANI BHATRA 2430009002WL044068 RAEMANI BHATRA 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7256636923 RAEMANI BHATRA ()
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_091023FTO_620220 Bank of Baroda BARB0UMARKO UMARKOTE 3792
2 UMERKOTE OR2430009002_091023FTO_620220 State Bank of India SBIN0001341 UMERKOTE 3792
3 UMERKOTE OR2430009002_091023FTO_620220 Union Bank of India UBIN0813010 UMERKOTE 3792

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