Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_110923APB_FTO_511303
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-30-009-002-001/1586
(BADAKUMARI) 		2430009002NRG24100920230626968 11/09/2023 PALLABI DAS 2430009002WL027669 PALLABI DAS 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256384876 PALLABI DAS BANK OF BARODA(606985)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-002-001/1586
(BADAKUMARI) 		2430009002NRG24100920230626967 11/09/2023 SANJAY KUMAR DAS 2430009002WL027669 SANJAY KUMAR DAS 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256384875 SANJAY KUMAR DAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
3 UMERKOTE OR-30-009-002-001/30299
(BADAKUMARI) 		2430009002NRG24100920230626969 11/09/2023 Goutam Das 2430009002WL027669 Goutam Das 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7256384874 GOUTAM DAS BANK OF BARODA(606985)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_110923APB_FTO_511303 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009002_110923APB_FTO_511303 State Bank of India SBIN0001341 UMERKOTE 3555
3 UMERKOTE OR2430009002_110923APB_FTO_511303 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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