Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_301223APB_FTO_957383
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-30-009-011-001/301804
(KARAGAM) 		2430009011NRG24301220230980465 30/12/2023 MANDA JANI 2430009011WL070952 MANDA JANI 00354 PUNB0765900 3550 3550 Processed 09/03/2024 1558881370 MANDA JANI BANK OF BARODA(606985)
SubTotal 3550 3550
2 UMERKOTE OR-30-009-011-001/301848
(KARAGAM) 		2430009011NRG24301220230980467 30/12/2023 KUMARI JANI 2430009011WL070952 KUMARI JANI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1558881369 MRS KUMARI JANI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 UMERKOTE OR-30-009-011-001/301804
(KARAGAM) 		2430009011NRG24301220230980463 30/12/2023 DURA JANI 2430009011WL070952 DURA JANI 00415 SBIN0013630 3550 3550 Processed 09/03/2024 1558881368 Mr. DURA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 3550 3550
Total 10655 10655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_301223APB_FTO_957383 Punjab National Bank PUNB0765900 UMERKOT 3550
2 UMERKOTE OR2430009011_301223APB_FTO_957383 State Bank of India SBIN0001341 UMERKOTE 3555
3 UMERKOTE OR2430009011_301223APB_FTO_957383 State Bank of India SBIN0013630 JHARIGAON 3550

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