Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_230224APB_FTO_1060053
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-30-009-015-003/9613
(RAJPUR) 		2430009015NRG24230220241068950 23/02/2024 DNGARU GOND 2430009015WL077601 DNGARU GOND 00045 BARB0UMARKO 1659 1659 Processed 10/04/2024 2801514454 DUMBARU GANDA BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-015-003/9613
(RAJPUR) 		2430009015NRG24230220241068951 23/02/2024 BANAMATI GANDA 2430009015WL077601 BANAMATI GANDA 00415 SBIN0001341 1659 1659 Processed 10/04/2024 2801514453 MRS BANAMATI GANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009015_230224APB_FTO_1060053 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009015_230224APB_FTO_1060053 State Bank of India SBIN0001341 UMERKOTE 1659

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