Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:40:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_110723FTO_329844
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-30-009-009-007/1567
(CHIKALPADAR) 		2430009026NRG24060620230264804 11/07/2023 LALITA GOUD 2430009WL0006446 LALITA GOUD 00415 SBIN0016134 1185 1185 Rejected 30/08/2023 4965757492 No Such Account
2 UMERKOTE OR-30-009-009-007/1567
(CHIKALPADAR) 		2430009026NRG24070720230427111 11/07/2023 LALITA GOUD 2430009WL0010524 LALITA GOUD 00415 SBIN0016134 948 948 Rejected 30/08/2023 4965757493 No Such Account
SubTotal 2133 2133
3 UMERKOTE OR-30-009-009-004/30391
(CHIKALPADAR) 		2430009026NRG24070720230427112 11/07/2023 SAGARIKA SANA 2430009WL0010524 SAGARIKA SANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965757495 SAGARIKA SANA ()
4 UMERKOTE OR-30-009-009-004/30391
(CHIKALPADAR) 		2430009026NRG24070720230427110 11/07/2023 SAGARIKA SANA 2430009WL0010524 SAGARIKA SANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965757496 SAGARIKA SANA ()
5 UMERKOTE OR-30-009-009-004/30391
(CHIKALPADAR) 		2430009000NRG24060720230427072 11/07/2023 SAGARIKA SANA 2430009WL0010515 SAGARIKA SANA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965757494 SAGARIKA SANA ()
SubTotal 3792 3792
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_110723FTO_329844 State Bank of India SBIN0016134 UMERKOTE EVENING 2133
2 UMERKOTE OR2430009026_110723FTO_329844 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3792

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