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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_110923APB_FTO_513362
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-30-009-017-005/4887
(SINGISARI) 		2430009017NRG24110920230629139 11/09/2023 DAMANI JANI 2430009017WL028362 DAMANI JANI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7256434105 DAMANI JANI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-017-005/5015
(SINGISARI) 		2430009017NRG24110920230629141 11/09/2023 TRINATH BINDHANI 2430009017WL028363 TRINATH BINDHANI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7256434106 TRINATH BINDHANI BANK OF BARODA(606985)
SubTotal 7584 7584
3 UMERKOTE OR-30-009-017-005/3926
(SINGISARI) 		2430009017NRG24110920230629143 11/09/2023 BIMALA KUMBHAR 2430009017WL028365 BIMALA KUMBHAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256434108 Mrs. BIMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-017-005/4933
(SINGISARI) 		2430009017NRG24110920230629138 11/09/2023 PURNI KUMBHAR 2430009017WL028361 PURNI KUMBHAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7256434107 MRS PURNI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009017_110923APB_FTO_513362 Bank of Baroda BARB0UMARKO UMARKOTE 7584
2 UMERKOTE OR2430009017_110923APB_FTO_513362 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 7584

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