Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:26:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_260723FTO_381324
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-30-009-005-004/13176
(BEHEDA) 		2430009022NRG24190720230470997 26/07/2023 NIMAI RAJABAMSHI 2430009022WL011744 NIMAI RAJABAMSHI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973593538 NIMAI RAJABAMSHI ()
2 UMERKOTE OR-30-009-005-004/13176
(BEHEDA) 		2430009022NRG24190720230470999 26/07/2023 NIMAI RAJABAMSHI 2430009022WL011744 NIMAI RAJABAMSHI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4973593539 NIMAI RAJABAMSHI ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-004/174010
(BEHEDA) 		2430009022NRG24190720230471008 26/07/2023 PRASANJIT MONDAL 2430009022WL011744 PRASANJIT MONDAL 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973593537 PRASANJIT MONDAL ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_260723FTO_381324 Union Bank of India UBIN0813010 UMERKOTE 3318
2 UMERKOTE OR2430009022_260723FTO_381324 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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