Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_230224APB_FTO_1060050
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-30-009-015-003/310507
(RAJPUR) 		2430009015NRG24230220241068948 23/02/2024 LAXAN KASTA 2430009015WL077600 LAXAN KASTA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799867464 MR LAXAN KASTA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-015-003/310507
(RAJPUR) 		2430009015NRG24230220241068949 23/02/2024 Savita Kasta 2430009015WL077600 Savita Kasta 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799867465 SAVITA KASTA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009015_230224APB_FTO_1060050 State Bank of India SBIN0001341 UMERKOTE 2844

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