Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:54:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_220623APB_FTO_269099
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-30-009-014-002/16523
(MURTUMA) 		2430009014NRG24220620230351417 22/06/2023 MANBAI GOND 2430009014WL008708 MANBAI GOND 00415 SBIN0013630 1422 1422 Processed 30/06/2023 2861906465 Miss. Chaiti Rout UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-014-002/16295
(MURTUMA) 		2430009014NRG24220620230351379 22/06/2023 DHANESWER HARIJAN 2430009014WL008708 DHANESWER HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861906466 Ms. DHANESWER HARIJAN UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-014-002/30810
(MURTUMA) 		2430009014NRG24220620230351435 22/06/2023 ASAMATI MAJHI 2430009014WL008708 ASAMATI MAJHI 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2861906467 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_220623APB_FTO_269099 State Bank of India SBIN0013630 JHARIGAON 1422
2 UMERKOTE OR2430009014_220623APB_FTO_269099 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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