Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_051123FTO_727886
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-30-009-002-001/8248
(BADAKUMARI) 		2430009002NRG24051120230761400 05/11/2023 RAJIB HALDAR 2430009002WL053416 RAJIB HALDAR 00045 BARB0UMARKO 1896 1896 Processed 11/11/2023 7390448784 RAJIB HALDAR ()
SubTotal 1896 1896
2 UMERKOTE OR-30-009-002-001/8248
(BADAKUMARI) 		2430009002NRG24051120230761399 05/11/2023 RENUKA HALDAR 2430009002WL053416 RENUKA HALDAR 00468 UBIN0813010 2607 2607 Processed 11/11/2023 7390448785 RENUKA HALDAR ()
SubTotal 2607 2607
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_051123FTO_727886 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 UMERKOTE OR2430009002_051123FTO_727886 Union Bank of India UBIN0813010 UMERKOTE 2607

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