Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:34:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_220923APB_FTO_557650
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-30-009-010-002/30568
(HIRAPUR) 		2430009023NRG24220920230666802 22/09/2023 DAMU SANTA 2430009023WL037087 DAMU SANTA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276259048 DAMU SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-010-002/30569
(HIRAPUR) 		2430009023NRG24220920230666803 22/09/2023 BASU SANTA 2430009023WL037087 BASU SANTA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276259049 BASU SANTA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-005/30967
(HIRAPUR) 		2430009023NRG24220920230666805 22/09/2023 KANKAN JORDAR 2430009023WL037087 KANKAN JORDAR 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7276259046 MR KANKAN JARDAR STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-010-005/30969
(HIRAPUR) 		2430009023NRG24220920230666807 22/09/2023 DIPALI ADHIKARI 2430009023WL037088 DIPALI ADHIKARI 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7276259047 DIPALI ADHIKARI BANK OF BARODA(606985)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_220923APB_FTO_557650 Bank of Baroda BARB0UMARKO UMARKOTE 4740

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