Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_280523FTO_165214
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-30-009-004-002/6527
(BAKODA) 		2430009004NRG24280520230217584 28/05/2023 SANDHYARANI DAS 2430009WL0005244 SANDHYARANI DAS 00032 UTIB0001974 1185 1185 Processed 01/06/2023 2017493058 SANDHYARANI DAS ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-004-003/6152
(BAKODA) 		2430009004NRG24280520230217581 28/05/2023 RAIBARU BHATRA 2430009WL0005244 RAIBARU BHATRA 00354 PUNB0765900 1659 1659 Processed 01/06/2023 2017493054 RAIBARU BHATRA ()
3 UMERKOTE OR-30-009-004-003/6152
(BAKODA) 		2430009004NRG24280520230217582 28/05/2023 RAIBARU BHATRA 2430009WL0005244 RAIBARU BHATRA 00354 PUNB0765900 1659 1659 Processed 01/06/2023 2017493055 RAIBARU BHATRA ()
SubTotal 3318 3318
4 UMERKOTE OR-30-009-004-007/5923
(BAKODA) 		2430009004NRG24280520230217583 28/05/2023 SENAPATI LOHARA 2430009WL0005244 SENAPATI LOHARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2017493056 SENAPATI LOHARA ()
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_280523FTO_165214 AXIS BANK UTIB0001974 Umerkote 1185
2 UMERKOTE OR2430009004_280523FTO_165214 Punjab National Bank PUNB0765900 UMERKOT 3318
3 UMERKOTE OR2430009004_280523FTO_165214 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659

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