Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_140923FTO_523955
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-30-009-011-006/23086
(KARAGAM) 		2430009020NRG24140920230642498 14/09/2023 GAJAMATI PUJARI 2430009020WL031923 GAJAMATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263377893 GAJAMATI PUJARI ()
2 UMERKOTE OR-30-009-011-006/24073
(KARAGAM) 		2430009020NRG24140920230642491 14/09/2023 KAMAL LACHAN HARIJAN 2430009020WL031922 KAMAL LACHAN HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263377892 KAMAL LACHAN HARIJAN ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-011-006/23084
(KARAGAM) 		2430009020NRG24140920230642490 14/09/2023 ISWAR HARIJANA 2430009020WL031922 ISWAR HARIJANA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7263377895 ISWAR HARIJANA ()
4 UMERKOTE OR-30-009-011-006/302194
(KARAGAM) 		2430009020NRG24140920230642493 14/09/2023 JAYANTI HARIJAN 2430009020WL031922 JAYANTI HARIJAN 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7263377894 JAYANTI HARIJAN ()
5 UMERKOTE OR-30-009-011-006/302197
(KARAGAM) 		2430009020NRG24140920230642494 14/09/2023 PABITRA KUMAR HARIJAN 2430009020WL031922 PABITRA KUMAR HARIJAN 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7263377896 PABITRA KUMAR HARIJAN ()
SubTotal 10665 10665
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_140923FTO_523955 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009020_140923FTO_523955 Punjab National Bank PUNB0765900 UMERKOT 10665

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