Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:23:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_060324APB_FTO_1080877
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-30-009-005-004/143527
(BEHEDA) 		2430009000NRG24040320241086214 06/03/2024 Pitam mandal 2430009WL078684 Pitam mandal 00468 UBIN0813010 3792 3792 Processed 12/04/2024 2897494514 MR PABITRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 UMERKOTE OR-30-009-005-003/250
(BEHEDA) 		2430009000NRG24040320241086213 06/03/2024 LALITA PARAJA 2430009WL078684 LALITA PARAJA 00691 IPOS0000001 3792 3792 Processed 12/04/2024 2897494513 Mrs. LALITA PARAJA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_060324APB_FTO_1080877 Union Bank of India UBIN0813010 UMERKOTE 3792
2 UMERKOTE OR2430009022_060324APB_FTO_1080877 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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