Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_200623FTO_259066
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-30-009-002-002/30846
(BADAKUMARI) 		2430009002NRG24200620230338060 20/06/2023 ASAMAN BHATARA 2430009002WL008365 ASAMAN BHATARA 00354 PUNB0765900 1185 1185 Processed 28/06/2023 2806477865 ASAMAN BHATARA ()
2 UMERKOTE OR-30-009-002-002/30846
(BADAKUMARI) 		2430009002NRG24200620230338061 20/06/2023 RUKA BHATRA 2430009002WL008365 RUKA BHATRA 00354 PUNB0765900 1185 1185 Processed 28/06/2023 2806477866 RUKA BHATRA ()
SubTotal 2370 2370
3 UMERKOTE OR-30-009-002-002/30107
(BADAKUMARI) 		2430009002NRG24200620230338045 20/06/2023 PRASANTA MANDAL 2430009002WL008365 PRASANTA MANDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2806477867 MR PRASHANT MANDAL ()
SubTotal 1422 1422
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_200623FTO_259066 Punjab National Bank PUNB0765900 UMERKOT 2370
2 UMERKOTE OR2430009002_200623FTO_259066 State Bank of India SBIN0001341 UMERKOTE 1422

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