Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_011223FTO_832154
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-30-009-013-002/20326
(KURSHI) 		2430009013NRG24271120230823318 01/12/2023 BUDARAM GOND 2430009013WL060330 BUDARAM GOND 00045 BARB0UMARKO 3792 3792 Processed 29/02/2024 1074675228 BUDARAM GOND ()
2 UMERKOTE OR-30-009-013-002/30854
(KURSHI) 		2430009013NRG24271120230823320 01/12/2023 DHANSINGH GANDA 2430009013WL060330 DHANSINGH GANDA 00045 BARB0UMARKO 3792 3792 Processed 29/02/2024 1074675227 DHANSINGH GANDA ()
SubTotal 7584 7584
3 UMERKOTE OR-30-009-013-001/21676
(KURSHI) 		2430009013NRG24011220230840504 01/12/2023 BESHA SANTA 2430009013WL061596 BESHA SANTA 00415 SBIN0001341 237 237 Processed 29/02/2024 1074675229 MRS BESHA SANTA ()
SubTotal 237 237
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_011223FTO_832154 Bank of Baroda BARB0UMARKO UMARKOTE 7584
2 UMERKOTE OR2430009013_011223FTO_832154 State Bank of India SBIN0001341 UMERKOTE 237

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