Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_080224APB_FTO_1033225
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-30-009-002-002/31322
(BADAKUMARI) 		2430009002NRG24080220241046592 08/02/2024 Supriya Mandal 2430009002WL075774 Supriya Mandal 00553 INDB0000695 3792 3792 Processed 25/03/2024 2146156163 SUPRIYA MANDAL STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/31322
(BADAKUMARI) 		2430009002NRG24080220241046591 08/02/2024 Swapan Kumar Mondal 2430009002WL075774 Swapan Kumar Mondal 00553 INDB0000695 3792 3792 Processed 25/03/2024 2146156164 MR SAPAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_080224APB_FTO_1033225 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7584

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