Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_171023APB_FTO_654894
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-30-009-002-001/8867
(BADAKUMARI) 		2430009002NRG24171020230723571 17/10/2023 nandarani baroi 2430009002WL047405 nandarani baroi 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268803918 MRS NANDARANI BAROI STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/31216
(BADAKUMARI) 		2430009002NRG24171020230723572 17/10/2023 BINA MONDAL 2430009002WL047405 BINA MONDAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268803919 MISS BINA MONDAL STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-002-002/9109
(BADAKUMARI) 		2430009002NRG24171020230723573 17/10/2023 SUBALA BOROI 2430009002WL047405 SUBALA BOROI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268803917 MR SUBAL BAROI 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_171023APB_FTO_654894 State Bank of India SBIN0001341 UMERKOTE 10665

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