Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:07:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_140823FTO_448118
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-30-009-005-001/12170
(BEHEDA) 		2430009005NRG24140820230549132 14/08/2023 BHUBANTI HARIJAN 2430009005WL015079 BHUBANTI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 30/08/2023 4970043832 BHUBANTI HARIJAN ()
2 UMERKOTE OR-30-009-005-001/175012
(BEHEDA) 		2430009005NRG24140820230549135 14/08/2023 KUSUMA HARIJAN 2430009005WL015079 KUSUMA HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 30/08/2023 4970043831 KUSUMA HARIJAN ()
SubTotal 6636 6636
3 UMERKOTE OR-30-009-005-001/175012
(BEHEDA) 		2430009005NRG24140820230549133 14/08/2023 KOUSHALYA HARIJAN 2430009005WL015079 KOUSHALYA HARIJAN 00468 UBIN0813010 3318 3318 Processed 30/08/2023 4970043833 KOUSHALYA HARIJAN ()
4 UMERKOTE OR-30-009-005-001/175012
(BEHEDA) 		2430009005NRG24140820230549134 14/08/2023 KOUSHALYA HARIJAN 2430009005WL015079 KOUSHALYA HARIJAN 00468 UBIN0813010 3318 3318 Processed 30/08/2023 4970043834 KOUSHALYA HARIJAN ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_140823FTO_448118 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_140823FTO_448118 Union Bank of India UBIN0813010 UMERKOTE 6636

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