Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:24:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_131023FTO_635778
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-30-009-005-001/175120
(BEHEDA) 		2430009005NRG24081020230702971 13/10/2023 MAHALAXMI PATNAIK 2430009005WL043643 MAHALAXMI PATNAIK 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7326008341 MRS MAHALAXMI PATNAIK ()
2 UMERKOTE OR-30-009-005-001/175120
(BEHEDA) 		2430009005NRG24081020230702972 13/10/2023 MAHALAXMI PATNAIK 2430009005WL043643 MAHALAXMI PATNAIK 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7326008342 MRS MAHALAXMI PATNAIK ()
3 UMERKOTE OR-30-009-005-001/175120
(BEHEDA) 		2430009005NRG24081020230702973 13/10/2023 MAHALAXMI PATNAIK 2430009005WL043643 MAHALAXMI PATNAIK 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7326008343 MRS MAHALAXMI PATNAIK ()
SubTotal 9954 9954
4 UMERKOTE OR-30-009-005-001/12747
(BEHEDA) 		2430009005NRG24081020230702970 13/10/2023 JAYARAM MOHARANA 2430009005WL043643 JAYARAM MOHARANA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326008344 JAYARAM MOHARANA ()
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_131023FTO_635778 State Bank of India SBIN0001341 UMERKOTE 9954
2 UMERKOTE OR2430009005_131023FTO_635778 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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