Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_020823FTO_403876
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-30-009-007-006/7161
(BHANDARIGUDA) 		2430009007NRG24020820230515946 02/08/2023 ISWAR RAJAGAND 2430009007WL013102 ISWAR RAJAGAND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972262088 ISWAR RAJAGAND ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-007-006/7161
(BHANDARIGUDA) 		2430009007NRG24020820230515947 02/08/2023 MUNGAI RAJAGANDA 2430009007WL013102 MUNGAI RAJAGANDA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4972262089 MISS MUNGAI RAJAGAND ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-007-006/7130
(BHANDARIGUDA) 		2430009007NRG24020820230515940 02/08/2023 DULAMA RAJAGANDA 2430009007WL013102 DULAMA RAJAGANDA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4972262090 MRS DULAMA RAJAGANDA ()
4 UMERKOTE OR-30-009-007-006/7130
(BHANDARIGUDA) 		2430009007NRG24020820230515941 02/08/2023 DULAMA RAJAGANDA 2430009007WL013102 DULAMA RAJAGANDA 00415 SBIN0013630 1659 1659 Processed 31/08/2023 4972262091 MRS DULAMA RAJAGANDA ()
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 OR2430009007_020823FTO_403876 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009007_020823FTO_403876 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009007_020823FTO_403876 State Bank of India SBIN0013630 JHARIGAON 3318

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