Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_070523FTO_88438
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-30-009-013-001/30143
(KURSHI) 		2430009013NRG24070520230107824 07/05/2023 ANANTA GOND 2430009013WL002532 ANANTA GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495025852 MR ANANTA GOND ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/21639
(KURSHI) 		2430009013NRG24070520230107822 07/05/2023 Aganti Pujari 2430009013WL002532 Aganti Pujari 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495025850 Aganti Pujari ()
3 UMERKOTE OR-30-009-013-001/21639
(KURSHI) 		2430009013NRG24070520230107821 07/05/2023 RADA GOND 2430009013WL002532 RADA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495025849 RADA GOND ()
4 UMERKOTE OR-30-009-013-001/30469
(KURSHI) 		2430009013NRG24070520230107825 07/05/2023 RAJKUMAR GOND 2430009013WL002532 RAJKUMAR GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495025851 RAJKUMAR GOND ()
5 UMERKOTE OR-30-009-013-001/30469
(KURSHI) 		2430009013NRG24070520230107826 07/05/2023 RAJKUMAR GOND 2430009013WL002532 RAJKUMAR GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1495025848 RAJKUMAR GOND ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_070523FTO_88438 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009013_070523FTO_88438 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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