Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_031123FTO_722276
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-30-009-011-004/23723
(KARAGAM) 		2430009011NRG24031120230757995 03/11/2023 DINI HARIJAN 2430009011WL052897 DINI HARIJAN 00045 BARB0UMARKO 237 237 Processed 11/11/2023 7388770071 DINI HARIJAN ()
SubTotal 237 237
2 UMERKOTE OR-30-009-011-004/23722
(KARAGAM) 		2430009011NRG24031120230757989 03/11/2023 DINABANDHU BHATRA 2430009011WL052896 DINABANDHU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388770072 DINABANDHU BHATRA ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_031123FTO_722276 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 UMERKOTE OR2430009011_031123FTO_722276 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 237

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