Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:21:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_270923APB_FTO_577714
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-30-009-002-002/30098
(BADAKUMARI) 		2430009002NRG24270920230680045 27/09/2023 KALIDASI BAIRAGI 2430009002WL039432 KALIDASI BAIRAGI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7263176519 MRS KALIDASI BAIRAGI STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/30469
(BADAKUMARI) 		2430009002NRG24270920230680046 27/09/2023 UJJALA HALDAR 2430009002WL039432 UJJALA HALDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7263176521 MRS UJWALA SARKAR STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-002-002/30886
(BADAKUMARI) 		2430009002NRG24270920230680047 27/09/2023 BINA CHAKRABARTTY 2430009002WL039432 BINA CHAKRABARTTY 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7263176520 MRS BINA CHAKRABARTY STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_270923APB_FTO_577714 State Bank of India SBIN0001341 UMERKOTE 10665

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