Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_121023FTO_635440
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-30-009-017-007/30104872
(SINGISARI) 		2430009017NRG24121020230712429 12/10/2023 ghana majhi 2430009017WL045554 ghana majhi 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7324522126 ghana majhi ()
2 UMERKOTE OR-30-009-017-007/30104872
(SINGISARI) 		2430009017NRG24121020230712430 12/10/2023 sanamati majhi 2430009017WL045554 sanamati majhi 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7324522127 sanamati majhi ()
SubTotal 5688 5688
3 UMERKOTE OR-30-009-017-007/500
(SINGISARI) 		2430009017NRG24121020230712433 12/10/2023 GURUBARI BHATRA 2430009017WL045554 GURUBARI BHATRA 00553 INDB0000695 2844 2844 Processed 10/11/2023 7324522128 GURUBARI BHATRA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009017_121023FTO_635440 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009017_121023FTO_635440 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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