Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_150224APB_FTO_1044465
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-30-009-015-002/310611
(RAJPUR) 		2430009015NRG24150220241055105 15/02/2024 SANTA BHATRA 2430009015WL076515 SANTA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2796965272 SANTA BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-015-002/310611
(RAJPUR) 		2430009015NRG24150220241055106 15/02/2024 SUMITRA BHATARA 2430009015WL076515 SUMITRA BHATARA 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2796965271 SUMITRA BHATARA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009015_150224APB_FTO_1044465 Bank of Baroda BARB0UMARKO UMARKOTE 3318

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