Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_270623APB_FTO_284687
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-30-009-005-001/144699
(BEHEDA) 		2430009005NRG24260620230369674 27/06/2023 HARI SANTA 2430009005WL009132 HARI SANTA 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2982604635 HARI SANTA BANK OF BARODA(606985)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-005-001/144699
(BEHEDA) 		2430009005NRG24260620230369675 27/06/2023 PALA SANTA 2430009005WL009132 PALA SANTA 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2982604634 MRS PALA SANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_270623APB_FTO_284687 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009005_270623APB_FTO_284687 State Bank of India SBIN0001341 UMERKOTE 1422

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