Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:54:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_150723FTO_342081
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-30-009-009-006/30999
(CHIKALPADAR) 		2430009009NRG24140720230454963 15/07/2023 SUKURAM GOND 2430009009WL011294 SUKURAM GOND 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4965614499 SUKURAM GOND ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-009-006/31016
(CHIKALPADAR) 		2430009009NRG24140720230454970 15/07/2023 RABINDRA PUJARI 2430009009WL011294 RABINDRA PUJARI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4965614500 MR RABINDRA PUJARI ()
SubTotal 1422 1422
3 UMERKOTE OR-30-009-009-006/26297
(CHIKALPADAR) 		2430009009NRG24140720230454950 15/07/2023 SUMITRA 2430009009WL011294 SUMITRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965614501 SUMITRA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_150723FTO_342081 Punjab National Bank PUNB0765900 UMERKOT 1422
2 UMERKOTE OR2430009009_150723FTO_342081 State Bank of India SBIN0001341 UMERKOTE 1422
3 UMERKOTE OR2430009009_150723FTO_342081 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422

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