Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_311023FTO_707201
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-30-009-018-001/1613
(SUNABEDA) 		2430009024NRG24311020230751817 31/10/2023 JAGABANDHU GOND 2430009024WL052056 JAGABANDHU GOND 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7388294444 JAGABANDHU GOND ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/1303
(SUNABEDA) 		2430009024NRG24311020230751790 31/10/2023 Gunabati Panka 2430009024WL052051 Gunabati Panka 00415 SBIN0001341 3555 3555 Rejected 11/11/2023 7388294446 No Such Account
3 UMERKOTE OR-30-009-018-001/91608
(SUNABEDA) 		2430009024NRG24311020230751929 31/10/2023 BUDHA BHATRA 2430009024WL052067 BUDHA BHATRA 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7388294447 MRS BUDH BHATRA ()
SubTotal 7110 7110
4 UMERKOTE OR-30-009-018-001/91609
(SUNABEDA) 		2430009024NRG24311020230751930 31/10/2023 CHAITAN BHATRA 2430009024WL052067 CHAITAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7388294445 CHAITAN BHATRA ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_311023FTO_707201 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009024_311023FTO_707201 State Bank of India SBIN0001341 UMERKOTE 7110
3 UMERKOTE OR2430009024_311023FTO_707201 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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