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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:11:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_230723APB_FTO_369346
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-30-009-004-005/7013
(BAKODA) 		2430009004NRG24230720230485520 23/07/2023 GAJA BHATRA 2430009004WL012164 GAJA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972312010 MRS GAJA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-004-002/7553
(BAKODA) 		2430009004NRG24230720230485507 23/07/2023 SANKAR DAS 2430009004WL012164 SANKAR DAS 00553 INDB0000695 1659 1659 Processed 30/08/2023 4972312011 BIBHARANI DAS BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-004-004/80154
(BAKODA) 		2430009004NRG24230720230485516 23/07/2023 PODMA PONKA 2430009004WL012164 PODMA PONKA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4972312009 Miss. PRIYANKA MALI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-004-005/7224
(BAKODA) 		2430009004NRG24230720230485525 23/07/2023 DAMAI BHATRA 2430009004WL012164 DAMAI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4972312008 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_230723APB_FTO_369346 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009004_230723APB_FTO_369346 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977

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