Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:24:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_020523FTO_73432
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-30-009-013-001/30104
(KURSHI) 		2430009013NRG24020520230079983 02/05/2023 SABANA KHARA 2430009013WL001880 SABANA KHARA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491352177 MR SABANA KHARA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/30785
(KURSHI) 		2430009013NRG24020520230079985 02/05/2023 SENAPATI SANTA 2430009013WL001880 SENAPATI SANTA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1491352179 SENAPATI SANTA ()
3 UMERKOTE OR-30-009-013-001/30797
(KURSHI) 		2430009013NRG24020520230079987 02/05/2023 DINABANDHU SANTA 2430009013WL001880 DINABANDHU SANTA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1491352178 DINABANDHU SANTA ()
SubTotal 3318 3318
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 OR2430009013_020523FTO_73432 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009013_020523FTO_73432 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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