Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_230923FTO_561246
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-30-009-005-003/174072
(BEHEDA) 		2430009022NRG24220920230665813 23/09/2023 Dhanmati Santa 2430009022WL036928 Dhanmati Santa 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7276384011 Dhanmati Santa ()
SubTotal 3792 3792
2 UMERKOTE OR-30-009-005-003/174665
(BEHEDA) 		2430009022NRG24220920230665815 23/09/2023 NILA PARAJA 2430009022WL036928 NILA PARAJA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276384009 MRS NILA PARAJA ()
SubTotal 3555 3555
3 UMERKOTE OR-30-009-005-004/174794
(BEHEDA) 		2430009022NRG24220920230665816 23/09/2023 UTTARAN PARAJA 2430009022WL036928 UTTARAN PARAJA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7276384010 No Such Account
SubTotal 3555 3555
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_230923FTO_561246 Bank of Baroda BARB0UMARKO UMARKOTE 3792
2 UMERKOTE OR2430009022_230923FTO_561246 State Bank of India SBIN0001341 UMERKOTE 3555
3 UMERKOTE OR2430009022_230923FTO_561246 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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