Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_280823FTO_480132
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-30-009-005-001/12072
(BEHEDA) 		2430009005NRG24280820230582437 28/08/2023 SATYABATI HARIJAN 2430009005WL018357 SATYABATI HARIJAN 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7269041162 SATYABATI HARIJAN ()
SubTotal 237 237
2 UMERKOTE OR-30-009-005-001/12361
(BEHEDA) 		2430009005NRG24280820230582429 28/08/2023 LAXMI BHATRA 2430009005WL018355 LAXMI BHATRA 00415 SBIN0001341 237 237 Processed 09/11/2023 7269041163 MRS LAKSHMI BHATRA ()
SubTotal 237 237
3 UMERKOTE OR-30-009-005-001/12233
(BEHEDA) 		2430009005NRG24280820230582407 28/08/2023 AMIN SANTA 2430009005WL018351 AMIN SANTA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269041165 AMIN SANTA ()
4 UMERKOTE OR-30-009-005-001/12333
(BEHEDA) 		2430009005NRG24280820230582418 28/08/2023 BIDYA HARIJAN 2430009005WL018353 BIDYA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269041164 BIDYA HARIJAN ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_280823FTO_480132 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 UMERKOTE OR2430009005_280823FTO_480132 State Bank of India SBIN0001341 UMERKOTE 237
3 UMERKOTE OR2430009005_280823FTO_480132 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 237
4 UMERKOTE OR2430009005_280823FTO_480132 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 237

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