Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:40:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_091123APB_FTO_742340
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-30-009-002-001/8166
(BADAKUMARI) 		2430009002NRG24091120230768618 09/11/2023 SANDHYA SARDAR 2430009002WL054627 SANDHYA SARDAR 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7964087000 SANDHARANI SARDAR UNION BANK OF INDIA(508500)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-002-001/8166
(BADAKUMARI) 		2430009002NRG24091120230768617 09/11/2023 krishnapada sardar 2430009002WL054627 krishnapada sardar 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7964086999 KRUSHNAPADA SARDAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_091123APB_FTO_742340 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009002_091123APB_FTO_742340 State Bank of India SBIN0001341 UMERKOTE 3555

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