Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_040923FTO_495463
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-30-009-005-001/175051
(BEHEDA) 		2430009005NRG24020920230605293 04/09/2023 RAMSING SANTA 2430009005WL022122 RAMSING SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325909848 RAMSING SANTA ()
2 UMERKOTE OR-30-009-005-001/175051
(BEHEDA) 		2430009005NRG24020920230605294 04/09/2023 RAMSING SANTA 2430009005WL022122 RAMSING SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325909849 RAMSING SANTA ()
3 UMERKOTE OR-30-009-005-001/175055
(BEHEDA) 		2430009005NRG24020920230605295 04/09/2023 DHANA SANTA 2430009005WL022122 DHANA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325909846 DHANA SANTA ()
4 UMERKOTE OR-30-009-005-001/175055
(BEHEDA) 		2430009005NRG24020920230605296 04/09/2023 DHANA SANTA 2430009005WL022122 DHANA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325909847 DHANA SANTA ()
SubTotal 6636 6636
5 UMERKOTE OR-30-009-005-001/175056
(BEHEDA) 		2430009005NRG24020920230605297 04/09/2023 RAMA SANTA 2430009005WL022122 RAMA SANTA 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325909850 No Such Account
6 UMERKOTE OR-30-009-005-001/175056
(BEHEDA) 		2430009005NRG24020920230605298 04/09/2023 RAMA SANTA 2430009005WL022122 RAMA SANTA 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325909851 No Such Account
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_040923FTO_495463 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_040923FTO_495463 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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