Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:29:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_140823FTO_447972
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-30-009-005-002/13595
(BEHEDA) 		2430009005NRG24140820230548418 14/08/2023 BIRENDRA NABIN 2430009005WL014986 BIRENDRA NABIN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970051835 BIRENDRA NABIN ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-002/175006
(BEHEDA) 		2430009005NRG24140820230548419 14/08/2023 RAMDHAR GANDA 2430009005WL014986 RAMDHAR GANDA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4970051836 RAMDHAR GANDA ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-005-002/175006
(BEHEDA) 		2430009005NRG24140820230548420 14/08/2023 KOUSALYA GOND 2430009005WL014986 KOUSALYA GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970051838 MRS KOUSHALYA GOND ()
4 UMERKOTE OR-30-009-005-002/175008
(BEHEDA) 		2430009005NRG24140820230548421 14/08/2023 RAJABATI GOND 2430009005WL014986 RAJABATI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970051837 MRS RAJABATI GOND ()
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 OR2430009005_140823FTO_447972 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_140823FTO_447972 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009005_140823FTO_447972 State Bank of India SBIN0001341 UMERKOTE 3318

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