Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_170623APB_FTO_246509
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-30-009-007-003/7553
(BHANDARIGUDA) 		2430009007NRG24140620230303184 17/06/2023 MANGALI JANI 2430009007WL007439 MANGALI JANI 00045 BARB0UMARKO 948 948 Processed 27/06/2023 2807010505 DHABAL JANI SO PAKALU JANI BANK OF BARODA(606985)
SubTotal 948 948
2 UMERKOTE OR-30-009-007-001/7820
(BHANDARIGUDA) 		2430009007NRG24140620230303164 17/06/2023 BINGAI BHATRA 2430009007WL007439 BINGAI BHATRA 00415 SBIN0001341 711 711 Processed 27/06/2023 2807010504 MR SHYAMALAL MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
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 OR2430009007_170623APB_FTO_246509 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 UMERKOTE OR2430009007_170623APB_FTO_246509 State Bank of India SBIN0001341 UMERKOTE 711

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