Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_180823FTO_470627
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-30-009-008-004/311459
(BURJA) 		2430009008NRG24180820230563187 18/08/2023 KUMBATI MAJHI 2430009008WL016339 KUMBATI MAJHI 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973520498 MRS KUMBATI MAJHI ()
2 UMERKOTE OR-30-009-008-004/311459
(BURJA) 		2430009008NRG24180820230563188 18/08/2023 KUMBATI MAJHI 2430009008WL016339 KUMBATI MAJHI 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973520499 MRS KUMBATI MAJHI ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-008-004/311469
(BURJA) 		2430009008NRG24180820230563207 18/08/2023 KARUNA PUJHARI 2430009008WL016339 KARUNA PUJHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973520500 KARUNA PUJHARI ()
4 UMERKOTE OR-30-009-008-004/311469
(BURJA) 		2430009008NRG24180820230563208 18/08/2023 KARUNA PUJHARI 2430009008WL016339 KARUNA PUJHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973520501 KARUNA PUJHARI ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_180823FTO_470627 State Bank of India SBIN0001341 UMERKOTE 3318
2 UMERKOTE OR2430009008_180823FTO_470627 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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