Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:21:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_080923FTO_503037
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-30-009-005-001/175044
(BEHEDA) 		2430009005NRG24080920230619900 08/09/2023 DIGAM BHATRA 2430009005WL025601 DIGAM BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263091180 DIGAM BHATRA ()
2 UMERKOTE OR-30-009-005-001/175044
(BEHEDA) 		2430009005NRG24080920230619901 08/09/2023 DIGAM BHATRA 2430009005WL025601 DIGAM BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263091181 DIGAM BHATRA ()
3 UMERKOTE OR-30-009-005-001/175044
(BEHEDA) 		2430009005NRG24080920230619902 08/09/2023 DIGAM BHATRA 2430009005WL025601 DIGAM BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7263091182 DIGAM BHATRA ()
SubTotal 9954 9954
4 UMERKOTE OR-30-009-005-001/175043
(BEHEDA) 		2430009005NRG24080920230619897 08/09/2023 KASHINATH HARIJAN 2430009005WL025601 KASHINATH HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263091183 KASHINATH HARIJAN ()
5 UMERKOTE OR-30-009-005-001/175043
(BEHEDA) 		2430009005NRG24080920230619898 08/09/2023 KASHINATH HARIJAN 2430009005WL025601 KASHINATH HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263091184 KASHINATH HARIJAN ()
6 UMERKOTE OR-30-009-005-001/175043
(BEHEDA) 		2430009005NRG24080920230619899 08/09/2023 KASHINATH HARIJAN 2430009005WL025601 KASHINATH HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263091185 KASHINATH HARIJAN ()
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_080923FTO_503037 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009005_080923FTO_503037 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 9954

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