Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_110923APB_FTO_511377
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-30-009-002-002/9202
(BADAKUMARI) 		2430009002NRG24100920230627216 11/09/2023 KRUSNA HALDAR 2430009002WL027747 KRUSNA HALDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256950658 MRS KRUSHNA HALADAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/9203
(BADAKUMARI) 		2430009002NRG24100920230627218 11/09/2023 SUCHITRA HALDAR 2430009002WL027747 SUCHITRA HALDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256950657 SUCHITRA HALDAR UNION BANK OF INDIA(508500)
3 UMERKOTE OR-30-009-002-002/9203
(BADAKUMARI) 		2430009002NRG24100920230627217 11/09/2023 SUDHIR HALDAR 2430009002WL027747 SUDHIR HALDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256950656 MR SUDHIR HALDAR STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_110923APB_FTO_511377 State Bank of India SBIN0001341 SBI UMERKOTE 10665

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