Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_200124APB_FTO_999466
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-30-009-013-002/31065
(KURSHI) 		2430009021NRG24200120241017264 20/01/2024 SUMITRA MAJHI 2430009021WL073717 SUMITRA MAJHI 00045 BARB0UMARKO 474 474 Processed 25/03/2024 2138357376 SUMITRA MAJHI ICICI BANK LTD(508534)
2 UMERKOTE OR-30-009-013-002/325677
(KURSHI) 		2430009021NRG24200120241017265 20/01/2024 SONE MAJHI 2430009021WL073717 SONE MAJHI 00045 BARB0UMARKO 1185 1185 Processed 25/03/2024 2138357375 SONE MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_200124APB_FTO_999466 Bank of Baroda BARB0UMARKO UMARKOTE 1659

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