Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_270423FTO_56982
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-30-009-002-002/30693
(BADAKUMARI) 		2430009002NRG24270420230052800 27/04/2023 SAMRAT BISWAS 2430009002WL001241 SAMRAT BISWAS 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1439700251 MR SAMRAT BISWAS ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-002-002/31197
(BADAKUMARI) 		2430009002NRG24270420230052807 27/04/2023 NISIKANTA BISWAS 2430009002WL001241 NISIKANTA BISWAS 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1439700253 NISIKANTA BISWAS ()
3 UMERKOTE OR-30-009-002-002/31239
(BADAKUMARI) 		2430009002NRG24270420230052811 27/04/2023 SUNITA SARKAR 2430009002WL001241 SUNITA SARKAR 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1439700252 SUNITA SARKAR ()
SubTotal 3318 3318
4 UMERKOTE OR-30-009-002-002/9020
(BADAKUMARI) 		2430009002NRG24270420230052814 27/04/2023 TARANI HALDAR 2430009002WL001241 TARANI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439700254 TARANI HALDAR ()
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 OR2430009002_270423FTO_56982 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009002_270423FTO_56982 Union Bank of India UBIN0813010 UMERKOTE 3318
3 UMERKOTE OR2430009002_270423FTO_56982 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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