Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:42:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_100923FTO_510601
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-30-009-002-001/31062
(BADAKUMARI) 		2430009002NRG24070920230618328 10/09/2023 ANJALI GOLDAR 2430009002WL025030 ANJALI GOLDAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268777441 ANJALI GOLDAR ()
2 UMERKOTE OR-30-009-002-001/8250
(BADAKUMARI) 		2430009002NRG24070920230618294 10/09/2023 PRAMODA RAY 2430009002WL025012 PRAMODA RAY 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268777440 PRAMODA RAY ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-002-002/9035
(BADAKUMARI) 		2430009002NRG24070920230617930 10/09/2023 SANDHYA SIKDAR 2430009002WL024992 SANDHYA SIKDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268777442 MR SANDHYA SIKADAR ()
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_100923FTO_510601 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009002_100923FTO_510601 State Bank of India SBIN0001341 UMERKOTE 3555

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