Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_290923APB_FTO_582901
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-30-009-018-003/1546
(SUNABEDA) 		2430009018NRG24290920230683129 29/09/2023 KALYANI MANDAL 2430009018WL040041 KALYANI MANDAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7276218419 MRS KALYANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-005/317429
(SUNABEDA) 		2430009018NRG24290920230683131 29/09/2023 FULAKO MANDING 2430009018WL040041 FULAKO MANDING 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276218420 MRS FULAKU MANDANG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_290923APB_FTO_582901 State Bank of India SBIN0001341 UMERKOTE 3555
2 UMERKOTE OR2430009018_290923APB_FTO_582901 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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