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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_150723APB_FTO_338929
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-30-009-013-001/30409
(KURSHI) 		2430009013NRG24150720230455189 15/07/2023 RAMACHANDRA GANDA 2430009013WL011303 RAMACHANDRA GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965820192 RAMA CHANDRA GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-013-001/30623
(KURSHI) 		2430009013NRG24150720230455191 15/07/2023 RAMULA GOND 2430009013WL011303 RAMULA GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965820193 MRS RAMULA GOND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-013-001/30404
(KURSHI) 		2430009013NRG24150720230455188 15/07/2023 TULASI GOND 2430009013WL011303 TULASI GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965820191 MR TULASI GOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-001/30414
(KURSHI) 		2430009013NRG24150720230455190 15/07/2023 DEBI GANDA 2430009013WL011303 DEBI GANDA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965820190 MR DEBI GANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2430009013_150723APB_FTO_338929 State Bank of India SBIN0001341 UMERKOTE 3318
2 UMERKOTE OR2430009013_150723APB_FTO_338929 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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