Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_070723FTO_317380
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-30-009-018-001/301091194
(SUNABEDA) 		2430009024NRG24070720230427129 07/07/2023 SHAMBHUNATH SARKAR 2430009024WL010526 SHAMBHUNATH SARKAR 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4964256929 SHAMBHUNATH SARKAR ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-018-001/91253
(SUNABEDA) 		2430009024NRG24070720230427146 07/07/2023 Ranjana Gorami 2430009024WL010526 Ranjana Gorami 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4964256930 Ranjana Gorami ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_070723FTO_317380 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 UMERKOTE OR2430009024_070723FTO_317380 Punjab National Bank PUNB0765900 UMERKOT 1185

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