Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_300623APB_FTO_293911
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-30-009-008-004/311367
(BURJA) 		2430009008NRG24300620230391470 30/06/2023 JAIMANI GOUD 2430009008WL009622 JAIMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326897880 JAGANU GOUD BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-008-004/311367
(BURJA) 		2430009008NRG24300620230391471 30/06/2023 JAIMANI GOUD 2430009008WL009622 JAIMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326897881 Sharita Goud BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-008-004/311371
(BURJA) 		2430009008NRG24300620230391473 30/06/2023 SUMATI MAJHI 2430009008WL009622 SUMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3326897882 SUMATI MAJHI AXIS BANK(607153)
SubTotal 4977 4977
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 OR2430009008_300623APB_FTO_293911 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977

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