Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_091123FTO_743783
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-30-009-018-001/91956
(SUNABEDA) 		2430009024NRG24091120230769189 09/11/2023 PRATIMA SARKAR 2430009024WL054680 PRATIMA SARKAR 00045 BARB0UMARKO 3555 3555 Processed 24/11/2023 7962540537 PRATIMA SARKAR ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/91955
(SUNABEDA) 		2430009024NRG24091120230769188 09/11/2023 Rakhi Biswas 2430009024WL054680 Rakhi Biswas 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7962540536 MRS RAKHI BISWAS ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_091123FTO_743783 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009024_091123FTO_743783 State Bank of India SBIN0001341 UMERKOTE 3555

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