Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_131023APB_FTO_635793
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-30-009-005-001/144886
(BEHEDA) 		2430009005NRG24081020230702991 13/10/2023 MANSAI SANTA 2430009005WL043648 MANSAI SANTA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326058663 MANSAI SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-002/13571
(BEHEDA) 		2430009005NRG24081020230702993 13/10/2023 RATAN SANTA 2430009005WL043648 RATAN SANTA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7326058664 RATAN SANTA BANK OF BARODA(606985)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_131023APB_FTO_635793 Bank of Baroda BARB0UMARKO UMARKOTE 6636

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