Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_021023FTO_591691
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-30-009-016-001/32051
(SEMALA) 		2430009016NRG24280920230680427 02/10/2023 KHAGAPATI HARIJAN 2430009016WL039543 KHAGAPATI HARIJAN 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265504635 KHAGAPATI HARIJAN ()
2 UMERKOTE OR-30-009-016-003/3063350
(SEMALA) 		2430009016NRG24280920230680447 02/10/2023 CHINTAMANI GOND 2430009016WL039546 CHINTAMANI GOND 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265504636 CHINTAMANI GOND ()
3 UMERKOTE OR-30-009-016-005/3127
(SEMALA) 		2430009016NRG24280920230680418 02/10/2023 DASAI BHATRA 2430009016WL039541 DASAI BHATRA 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265504634 DASAI BHATRA ()
4 UMERKOTE OR-30-009-016-006/30244
(SEMALA) 		2430009016NRG24280920230680442 02/10/2023 LACHAMAN GOND 2430009016WL039545 LACHAMAN GOND 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7265504633 LACHAMAN GOND ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_021023FTO_591691 76407302 Umerkote 14220

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