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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:56:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_030723FTO_307592
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-30-009-007-006/7161
(BHANDARIGUDA) 		2430009007NRG24030720230413770 03/07/2023 ISWAR RAJAGAND 2430009007WL010136 ISWAR RAJAGAND 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4964241068 ISWAR RAJAGAND ()
SubTotal 948 948
2 UMERKOTE OR-30-009-007-006/7161
(BHANDARIGUDA) 		2430009007NRG24030720230413771 03/07/2023 MUNGAI RAJAGANDA 2430009007WL010136 MUNGAI RAJAGANDA 00415 SBIN0001341 948 948 Processed 30/08/2023 4964241069 MISS MUNGAI RAJAGAND ()
SubTotal 948 948
3 UMERKOTE OR-30-009-007-006/7130
(BHANDARIGUDA) 		2430009007NRG24030720230413764 03/07/2023 DULAMA RAJAGANDA 2430009007WL010136 DULAMA RAJAGANDA 00415 SBIN0013630 948 948 Processed 30/08/2023 4964241070 MRS DULAMA RAJAGANDA ()
4 UMERKOTE OR-30-009-007-006/7130
(BHANDARIGUDA) 		2430009007NRG24030720230413765 03/07/2023 DULAMA RAJAGANDA 2430009007WL010136 DULAMA RAJAGANDA 00415 SBIN0013630 948 948 Processed 30/08/2023 4964241071 MRS DULAMA RAJAGANDA ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_030723FTO_307592 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 UMERKOTE OR2430009007_030723FTO_307592 State Bank of India SBIN0001341 UMERKOTE 948
3 UMERKOTE OR2430009007_030723FTO_307592 State Bank of India SBIN0013630 JHARIGAON 1896

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