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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_141123APB_FTO_762697
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-30-009-018-001/91477
(SUNABEDA) 		2430009024NRG24141120230779899 14/11/2023 ANAJAYDAS BAGH 2430009024WL056070 ANAJAYDAS BAGH 00045 BARB0UMARKO 948 948 Processed 01/01/2024 9010942552 ANAJAYDAS BAGH BANK OF BARODA(606985)
SubTotal 948 948
2 UMERKOTE OR-30-009-018-001/301091349
(SUNABEDA) 		2430009024NRG24141120230779896 14/11/2023 Pitambar Panka 2430009024WL056070 Pitambar Panka 00354 PUNB0765900 948 948 Processed 01/01/2024 9010942554 Mr. PITAMBAR PANAKA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-018-001/301091350
(SUNABEDA) 		2430009024NRG24141120230779897 14/11/2023 Manoranjan Badatya 2430009024WL056070 Manoranjan Badatya 00354 PUNB0765900 948 948 Processed 01/01/2024 9010942553 MANORANJAN BADATYA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
4 UMERKOTE OR-30-009-018-001/91462
(SUNABEDA) 		2430009024NRG24141120230779898 14/11/2023 Rukna Majhi 2430009024WL056070 Rukna Majhi 00468 UBIN0813010 948 948 Processed 01/01/2024 9010942551 RUKANA MAJHI UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_141123APB_FTO_762697 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 UMERKOTE OR2430009024_141123APB_FTO_762697 Punjab National Bank PUNB0765900 UMERKOT 1896
3 UMERKOTE OR2430009024_141123APB_FTO_762697 Union Bank of India UBIN0813010 UMERKOTE 948

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