Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_110923FTO_515151
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-30-009-002-001/8189
(BADAKUMARI) 		2430009002NRG24110920230631859 11/09/2023 Riya Haldar 2430009002WL029193 Riya Haldar 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268783419 Riya Haldar ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-002-001/8189
(BADAKUMARI) 		2430009002NRG24110920230631858 11/09/2023 ROHAN HALDAR 2430009002WL029193 ROHAN HALDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268783420 MR ROHAN HALDAR ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_110923FTO_515151 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009002_110923FTO_515151 State Bank of India SBIN0001341 UMERKOTE 3555

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