Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_110923APB_FTO_511035
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-30-009-018-004/310729
(SUNABEDA) 		2430009024NRG24100920230627273 11/09/2023 MITRA GOUD 2430009024WL027753 MITRA GOUD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7256403592 MRS PADMINI GOUD STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/1307
(SUNABEDA) 		2430009024NRG24100920230627269 11/09/2023 MOHANDAS GANDA 2430009024WL027750 MOHANDAS GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256403594 SUKALDEI PANKA BANK OF BARODA(606985)
SubTotal 3555 3555
3 UMERKOTE OR-30-009-018-001/91405
(SUNABEDA) 		2430009024NRG24100920230627283 11/09/2023 RUPSINGH PUJARI 2430009024WL027757 RUPSINGH PUJARI 00553 INDB0000695 3555 3555 Processed 09/11/2023 7256403593 RUPSINGH PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
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 OR2430009024_110923APB_FTO_511035 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009024_110923APB_FTO_511035 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555
3 UMERKOTE OR2430009024_110923APB_FTO_511035 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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