Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:47:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_191123FTO_783383
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-30-009-001-006/11423
(BADABHARANDI) 		2430009001NRG24191120230795371 19/11/2023 DEBISINGH GOND 2430009001WL057920 DEBISINGH GOND 00032 UTIB0001974 3555 3555 Processed 01/01/2024 9010726823 DEBISINGH GOND ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-001-006/11423
(BADABHARANDI) 		2430009001NRG24191120230795372 19/11/2023 PADMANI GANDA 2430009001WL057920 PADMANI GANDA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9010726821 MRS PADAMAN GANDA ()
SubTotal 3555 3555
3 UMERKOTE OR-30-009-001-004/11589
(BADABHARANDI) 		2430009001NRG24191120230795369 19/11/2023 JALADHAR GOUDA 2430009001WL057919 JALADHAR GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9010726822 JALADHAR GOUDA ()
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 OR2430009001_191123FTO_783383 AXIS BANK UTIB0001974 Umerkote 3555
2 UMERKOTE OR2430009001_191123FTO_783383 State Bank of India SBIN0001341 UMERKOTE 3555
3 UMERKOTE OR2430009001_191123FTO_783383 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3555

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