Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:01:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_020523FTO_73422
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-30-009-013-001/30911
(KURSHI) 		2430009013NRG24020520230079951 02/05/2023 LAKAMU GAND 2430009013WL001879 LAKAMU GAND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1489852518 LAKAMU GAND ()
2 UMERKOTE OR-30-009-013-001/325573
(KURSHI) 		2430009013NRG24020520230079956 02/05/2023 ALATI GOND 2430009013WL001879 ALATI GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1489852520 ALATI GOND ()
3 UMERKOTE OR-30-009-013-001/35121
(KURSHI) 		2430009013NRG24020520230079978 02/05/2023 PANCH GOND 2430009013WL001879 PANCH GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1489852521 PANCH GOND ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-013-001/30919
(KURSHI) 		2430009013NRG24020520230079953 02/05/2023 KUNTI GOND 2430009013WL001879 KUNTI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1489852519 MRS KUNTI GOND ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_020523FTO_73422 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009013_020523FTO_73422 State Bank of India SBIN0001341 UMERKOTE 1659

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