Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_270923APB_FTO_577763
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-30-009-002-001/30207
(BADAKUMARI) 		2430009002NRG24270920230680206 27/09/2023 DOLLY MADHU 2430009002WL039446 DOLLY MADHU 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7260214816 MRS DOLLY MADHU STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/30885
(BADAKUMARI) 		2430009002NRG24270920230680209 27/09/2023 MAYNA MADHU 2430009002WL039446 MAYNA MADHU 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7260214815 MRS MAYNA MADHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-002-001/30207
(BADAKUMARI) 		2430009002NRG24270920230680205 27/09/2023 Sanjiban Madhu 2430009002WL039446 Sanjiban Madhu 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7260214814 SANJIBAN MADHU UNION BANK OF INDIA(508500)
SubTotal 3555 3555
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_577763 State Bank of India SBIN0001341 UMERKOTE 7110
2 UMERKOTE OR2430009002_270923APB_FTO_577763 Union Bank of India UBIN0813010 UMERKOTE 3555

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