Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_250923APB_FTO_564938
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-30-009-001-005/10978
(BADABHARANDI) 		2430009001NRG24250920230671913 25/09/2023 HARISCHANDRA MALI 2430009001WL038057 HARISCHANDRA MALI 00045 BARB0UMARKO 3792 3792 Processed 10/11/2023 7281423150 HARISH CHANDRA MALI UNION BANK OF INDIA(508500)
2 UMERKOTE OR-30-009-001-005/10978
(BADABHARANDI) 		2430009001NRG24250920230671914 25/09/2023 SOMANATH MALI 2430009001WL038057 SOMANATH MALI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7281423148 SOMANATH MALI BANK OF BARODA(606985)
SubTotal 7584 7584
3 UMERKOTE OR-30-009-001-006/11280
(BADABHARANDI) 		2430009001NRG24250920230671915 25/09/2023 SOBHA MALI 2430009001WL038057 SOBHA MALI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7281423149 Mr. SOBHA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_250923APB_FTO_564938 Bank of Baroda BARB0UMARKO UMARKOTE 7584
2 UMERKOTE OR2430009001_250923APB_FTO_564938 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3792

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