Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_190723APB_FTO_353376
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-30-009-004-002/7103
(BAKODA) 		2430009004NRG24190720230472724 19/07/2023 NAMITA DAS 2430009004WL011787 NAMITA DAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976371499 SRIDAM DAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-004-002/7103
(BAKODA) 		2430009004NRG24190720230472725 19/07/2023 NAMITA DAS 2430009004WL011787 NAMITA DAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976371500 MRS NAMITA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-004-002/7472
(BAKODA) 		2430009004NRG24190720230472727 19/07/2023 KRISHNAPADA BAIDYA 2430009004WL011787 KRISHNAPADA BAIDYA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4976371501 BANDITA BAIDYA BANK OF BARODA(606985)
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 OR2430009004_190723APB_FTO_353376 State Bank of India SBIN0001341 UMERKOTE 3318
2 UMERKOTE OR2430009004_190723APB_FTO_353376 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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