Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:00:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_250923APB_FTO_564833
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-30-009-007-003/7513
(BHANDARIGUDA) 		2430009007NRG24210920230661721 25/09/2023 UMESH NAYAK 2430009007WL036148 UMESH NAYAK 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7260070444 UMESH NAYAK BANK OF BARODA(606985)
SubTotal 237 237
2 UMERKOTE OR-30-009-007-003/7541
(BHANDARIGUDA) 		2430009007NRG24210920230661723 25/09/2023 PURAN PANKA 2430009007WL036148 PURAN PANKA 751001 237 237 Processed 10/11/2023 7260070445 SHRI PURAN PANKA STATE BANK OF INDIA(508548)
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 OR2430009007_250923APB_FTO_564833 76407201 237
2 UMERKOTE OR2430009007_250923APB_FTO_564833 Bank of Baroda BARB0UMARKO UMARKOTE 237

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