Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_290423APB_FTO_61002
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-30-009-013-002/35578
(KURSHI) 		2430009021NRG24250420230042659 29/04/2023 MOHAN HARIJAN 2430009021WL000992 MOHAN HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 11/05/2023 1440317300 MOHAN HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-013-002/31556
(KURSHI) 		2430009021NRG24250420230042588 29/04/2023 RUPA SING HARIJAN 2430009021WL000992 RUPA SING HARIJAN 00415 SBIN0001341 1422 1422 Processed 11/05/2023 1440317299 Mr. RUPSING HARIJAN UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-013-002/325932
(KURSHI) 		2430009021NRG24250420230042648 29/04/2023 KUMATA SANTA 2430009021WL000992 KUMATA SANTA 00415 SBIN0001341 1422 1422 Processed 11/05/2023 1440317297 MRS KUMATA SANTA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-002/325933
(KURSHI) 		2430009021NRG24250420230042649 29/04/2023 KUSHANA SANTA 2430009021WL000992 KUSHANA SANTA 00415 SBIN0001341 1422 1422 Processed 11/05/2023 1440317298 KUSHANA SANTA BANK OF BARODA(606985)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_290423APB_FTO_61002 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009021_290423APB_FTO_61002 State Bank of India SBIN0001341 UMERKOTE 4266

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