Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:30:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_040723FTO_307835
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-30-009-018-001/30131
(SUNABEDA) 		2430009024NRG24040720230414281 04/07/2023 JALASAYA JANI 2430009024WL010156 JALASAYA JANI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4962427322 JALASAYA JANI ()
2 UMERKOTE OR-30-009-018-001/30131
(SUNABEDA) 		2430009024NRG24040720230414282 04/07/2023 JALASAYA JANI 2430009024WL010156 JALASAYA JANI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4962427321 JALASAYA JANI ()
SubTotal 2370 2370
3 UMERKOTE OR-30-009-018-001/30134
(SUNABEDA) 		2430009024NRG24040720230414284 04/07/2023 BHUBAN JANI 2430009024WL010156 BHUBAN JANI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962427320 MR BHUBAN JANI ()
SubTotal 1185 1185
4 UMERKOTE OR-30-009-018-001/30111
(SUNABEDA) 		2430009024NRG24040720230414276 04/07/2023 ANADI BHATRA 2430009024WL010156 ANADI BHATRA 00415 SBIN0013630 1185 1185 Processed 30/08/2023 4962427319 MRS SANADI BHATRA ()
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 OR2430009024_040723FTO_307835 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 UMERKOTE OR2430009024_040723FTO_307835 State Bank of India SBIN0001341 UMERKOTE 1185
3 UMERKOTE OR2430009024_040723FTO_307835 State Bank of India SBIN0013630 JHARIGAON 1185

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