Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_140923FTO_525061
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-30-009-018-001/30127
(SUNABEDA) 		2430009024NRG24130920230640194 14/09/2023 NILAMBAR MAJHI 2430009024WL031360 NILAMBAR MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259785737 NILAMBAR MAJHI ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/30128
(SUNABEDA) 		2430009024NRG24130920230640044 14/09/2023 KALU MAJHI 2430009024WL031307 KALU MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259785738 MRS KALU MAJHI ()
SubTotal 3555 3555
3 UMERKOTE OR-30-009-018-001/91600
(SUNABEDA) 		2430009024NRG24140920230643461 14/09/2023 Dipa Mandal 2430009024WL032172 Dipa Mandal 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7259785740 Dipa Mandal ()
SubTotal 3555 3555
4 UMERKOTE OR-30-009-018-001/10331
(SUNABEDA) 		2430009024NRG24130920230640170 14/09/2023 PALASRAM BHTRA 2430009024WL031343 PALASRAM BHTRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259785739 PALASRAM BHTRA ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_140923FTO_525061 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009024_140923FTO_525061 State Bank of India SBIN0001341 UMERKOTE 3555
3 UMERKOTE OR2430009024_140923FTO_525061 Union Bank of India UBIN0813010 UMERKOTE 3555
4 UMERKOTE OR2430009024_140923FTO_525061 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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