Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:52:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_161023FTO_648898
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-30-009-002-001/30160
(BADAKUMARI) 		2430009002NRG24161020230720823 16/10/2023 ABHIJIT MISTRY 2430009002WL047065 ABHIJIT MISTRY 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7325830043 ABHIJIT MISTRY ()
2 UMERKOTE OR-30-009-002-001/30174
(BADAKUMARI) 		2430009002NRG24161020230720829 16/10/2023 CHANDANA MISTRY 2430009002WL047065 CHANDANA MISTRY 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7325830042 CHANDANA MISTRY ()
3 UMERKOTE OR-30-009-002-001/30361
(BADAKUMARI) 		2430009002NRG24161020230720836 16/10/2023 Tapan Mandal 2430009002WL047065 Tapan Mandal 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7325830041 Tapan Mandal ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-002-001/30152
(BADAKUMARI) 		2430009002NRG24161020230720820 16/10/2023 PANKAJ KUMAR MAJHI 2430009002WL047065 PANKAJ KUMAR MAJHI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7325830044 PANKAJ KUMAR MAJHI ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_161023FTO_648898 Union Bank of India UBIN0813010 UMERKOTE 4977
2 UMERKOTE OR2430009002_161023FTO_648898 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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