Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_230224APB_FTO_1060013
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-30-009-015-004/9890
(RAJPUR) 		2430009015NRG24230220241068902 23/02/2024 DASMANTHA BHATRA 2430009015WL077585 DASMANTHA BHATRA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2801515510 MR DASAMAT BHOTRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-015-004/9905
(RAJPUR) 		2430009015NRG24230220241068903 23/02/2024 SINDHU BHATRA 2430009015WL077585 SINDHU BHATRA 751001 1422 1422 Processed 10/04/2024 2801515511 MR SINDHU BHATRA STATE BANK OF INDIA(508548)
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 OR2430009015_230224APB_FTO_1060013 76407201 1422
2 UMERKOTE OR2430009015_230224APB_FTO_1060013 State Bank of India SBIN0001341 UMERKOTE 1422

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