Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_120723FTO_330884
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-30-009-005-004/13231
(BEHEDA) 		2430009022NRG24120720230445643 12/07/2023 MAMITA MANDAL 2430009022WL011030 MAMITA MANDAL 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4965749721 MRS SABITA MANDAL ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-005-004/13176
(BEHEDA) 		2430009022NRG24120720230445638 12/07/2023 NIMAI RAJABAMSHI 2430009022WL011030 NIMAI RAJABAMSHI 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4965749720 NIMAI RAJABAMSHI ()
3 UMERKOTE OR-30-009-005-004/13176
(BEHEDA) 		2430009022NRG24120720230445640 12/07/2023 NIMAI RAJABAMSHI 2430009022WL011030 NIMAI RAJABAMSHI 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4965749719 NIMAI RAJABAMSHI ()
SubTotal 2370 2370
4 UMERKOTE OR-30-009-005-004/174010
(BEHEDA) 		2430009022NRG24120720230445651 12/07/2023 PRASANJIT MONDAL 2430009022WL011030 PRASANJIT MONDAL 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4965749722 PRASANJIT MONDAL ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_120723FTO_330884 State Bank of India SBIN0001341 UMERKOTE 1185
2 UMERKOTE OR2430009022_120723FTO_330884 Union Bank of India UBIN0813010 UMERKOTE 2370
3 UMERKOTE OR2430009022_120723FTO_330884 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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