Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:16:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_230224APB_FTO_1060074
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-30-009-015-002/10292
(RAJPUR) 		2430009015NRG24230220241068956 23/02/2024 CHATURA KUMBHAR 2430009015WL077604 CHATURA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801512341 Mr. CHATUR KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-015-002/10363
(RAJPUR) 		2430009015NRG24230220241068957 23/02/2024 LAMBUDHAR KUMBHAR 2430009015WL077604 LAMBUDHAR KUMBHAR 751001 1422 1422 Processed 10/04/2024 2801512340 Mr. LAMBHUDHAR KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009015_230224APB_FTO_1060074 76407201 1422
2 UMERKOTE OR2430009015_230224APB_FTO_1060074 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 1422

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