Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:18:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_261223FTO_937436
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-30-009-007-001/7632
(BHANDARIGUDA) 		2430009000NRG24261220230957489 26/12/2023 JAYARAM SANTA 2430009WL069530 JAYARAM SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1552606152 JAYARAM SANTA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-007-001/7765
(BHANDARIGUDA) 		2430009000NRG24261220230957508 26/12/2023 SUBARNA SANTA 2430009WL069530 SUBARNA SANTA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1552606154 MRS SUBARNA SANTA ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-007-001/7794
(BHANDARIGUDA) 		2430009000NRG24261220230957513 26/12/2023 SUDARSHAN SANTA 2430009WL069530 SUDARSHAN SANTA 00553 INDB0000695 1659 1659 Processed 09/03/2024 1552606153 SUDARSHAN SANTA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_261223FTO_937436 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009_261223FTO_937436 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009_261223FTO_937436 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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