Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:10:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_161223FTO_901198
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-30-009-006-011/31432
(BENORA) 		2430009019NRG24161220230913256 16/12/2023 PANCHAMI BHATRA 2430009019WL067075 PANCHAMI BHATRA 00415 SBIN0010934 3555 3555 Processed 09/03/2024 1550270034 MRS PANCHAMI BHATRA ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-006-011/25538
(BENORA) 		2430009019NRG24161220230913248 16/12/2023 KARNA BHATRA 2430009019WL067069 KARNA BHATRA 00468 UBIN0813010 1185 1185 Processed 09/03/2024 1550270033 KARNA BHATRA ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_161223FTO_901198 State Bank of India SBIN0010934 RAIGHAR 3555
2 UMERKOTE OR2430009019_161223FTO_901198 Union Bank of India UBIN0813010 UMERKOTE 1185

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