Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_220923FTO_560984
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-30-009-005-001/175116
(BEHEDA) 		2430009005NRG24220920230668701 22/09/2023 RATNI SANTA 2430009005WL037333 RATNI SANTA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7268836556 RATNI SANTA ()
2 UMERKOTE OR-30-009-005-001/175116
(BEHEDA) 		2430009005NRG24220920230668702 22/09/2023 RATNI SANTA 2430009005WL037333 RATNI SANTA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7268836557 RATNI SANTA ()
SubTotal 6636 6636
3 UMERKOTE OR-30-009-005-001/175114
(BEHEDA) 		2430009005NRG24220920230668698 22/09/2023 GOMATI SANTA 2430009005WL037333 GOMATI SANTA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7268836558 MRS GOMATI SANTA ()
4 UMERKOTE OR-30-009-005-001/175115
(BEHEDA) 		2430009005NRG24220920230668699 22/09/2023 DAINA SANTA 2430009005WL037333 DAINA SANTA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7268836559 MRS DAINA SANTA ()
5 UMERKOTE OR-30-009-005-001/175115
(BEHEDA) 		2430009005NRG24220920230668700 22/09/2023 DAINA SANTA 2430009005WL037333 DAINA SANTA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7268836560 MRS DAINA SANTA ()
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_220923FTO_560984 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_220923FTO_560984 State Bank of India SBIN0001341 UMERKOTE 9954

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