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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:03:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_161023FTO_644473
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-30-009-006-009/3390811
(BENORA) 		2430009006NRG24161020230719320 16/10/2023 PANKAJ SIKDAR 2430009006WL046910 PANKAJ SIKDAR 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325450333 PANKAJ SIKDAR ()
2 UMERKOTE OR-30-009-006-009/3390856
(BENORA) 		2430009006NRG24161020230719321 16/10/2023 NARES DAS 2430009006WL046910 NARES DAS 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325450334 NARES DAS ()
3 UMERKOTE OR-30-009-006-009/3390856
(BENORA) 		2430009006NRG24161020230719322 16/10/2023 NARES DAS 2430009006WL046910 NARES DAS 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325450335 NARES DAS ()
4 UMERKOTE OR-30-009-006-009/3390879
(BENORA) 		2430009006NRG24161020230719323 16/10/2023 SEPHALI DEY 2430009006WL046910 SEPHALI DEY 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325450331 SEPHALI DEY ()
5 UMERKOTE OR-30-009-006-009/3390879
(BENORA) 		2430009006NRG24161020230719324 16/10/2023 SEPHALI DEY 2430009006WL046910 SEPHALI DEY 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325450332 SEPHALI DEY ()
SubTotal 15405 15405
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009006_161023FTO_644473 Bank of Baroda BARB0UMARKO UMARKOTE 15405

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