Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:19:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_100723APB_FTO_325032
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-30-009-011-006/301222
(KARAGAM) 		2430009020NRG24100720230437104 10/07/2023 BABULAL HARIJAN 2430009020WL010786 BABULAL HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966128934 Babula Harijan BANK OF BARODA(606985)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-011-006/302155
(KARAGAM) 		2430009020NRG24100720230437105 10/07/2023 ANTA PANAKA 2430009020WL010786 ANTA PANAKA 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4966128933 Mr. ANANTARAM HARIJANS/O SUBAS UTKAL GRAMEEN BANK(607234)
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 OR2430009020_100723APB_FTO_325032 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009020_100723APB_FTO_325032 Union Bank of India UBIN0813010 UMERKOTE 1422

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