Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_020623FTO_186394
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-30-009-007-003/7417
(BHANDARIGUDA) 		2430009007NRG24020620230241328 02/06/2023 SANU BHATARA 2430009007WL005854 SANU BHATARA 00045 BARB0UMARKO 1185 1185 Processed 10/06/2023 2397796124 SANU BHATARA ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-007-003/73349
(BHANDARIGUDA) 		2430009007NRG24020620230241320 02/06/2023 SUDASHAN JANI 2430009007WL005854 SUDASHAN JANI 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2397796125 MR SUDASHAN JANI ()
3 UMERKOTE OR-30-009-007-003/7474
(BHANDARIGUDA) 		2430009007NRG24020620230241336 02/06/2023 JAGAT JANI 2430009007WL005854 JAGAT JANI 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2397796126 MR JAGAT JANI ()
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_020623FTO_186394 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 UMERKOTE OR2430009007_020623FTO_186394 State Bank of India SBIN0001341 UMERKOTE 2370

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