Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_240823FTO_477657
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-30-009-003-003/30099
(BHAMINI) 		2430009000NRG24240820230576562 24/08/2023 MANMATI HARIJAN 2430009WL017447 MANMATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524231 MANMATI HARIJAN ()
2 UMERKOTE OR-30-009-003-003/30099
(BHAMINI) 		2430009000NRG24240820230576563 24/08/2023 MANMATI HARIJAN 2430009WL017447 MANMATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524232 MANMATI HARIJAN ()
3 UMERKOTE OR-30-009-003-003/30789
(BHAMINI) 		2430009000NRG24240820230576578 24/08/2023 CHAITU BHATRA 2430009WL017447 CHAITU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524241 CHAITU BHATRA ()
4 UMERKOTE OR-30-009-003-003/30806
(BHAMINI) 		2430009000NRG24240820230576580 24/08/2023 KAILAS HARIJAN 2430009WL017447 KAILAS HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524234 KAILAS HARIJAN ()
5 UMERKOTE OR-30-009-003-003/30806
(BHAMINI) 		2430009000NRG24240820230576581 24/08/2023 KAILAS HARIJAN 2430009WL017447 KAILAS HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524233 KAILAS HARIJAN ()
6 UMERKOTE OR-30-009-003-003/30808
(BHAMINI) 		2430009000NRG24240820230576582 24/08/2023 JAYSINGH HARIJAN 2430009WL017447 JAYSINGH HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524240 JAYSINGH HARIJAN ()
7 UMERKOTE OR-30-009-003-003/30808
(BHAMINI) 		2430009000NRG24240820230576583 24/08/2023 JAYSINGH HARIJAN 2430009WL017447 JAYSINGH HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524239 JAYSINGH HARIJAN ()
8 UMERKOTE OR-30-009-003-003/30809
(BHAMINI) 		2430009000NRG24240820230576584 24/08/2023 BISHNU HARIJAN 2430009WL017447 BISHNU HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524236 BISHNU HARIJAN ()
9 UMERKOTE OR-30-009-003-003/30809
(BHAMINI) 		2430009000NRG24240820230576585 24/08/2023 BISHNU HARIJAN 2430009WL017447 BISHNU HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524235 BISHNU HARIJAN ()
10 UMERKOTE OR-30-009-003-003/30810
(BHAMINI) 		2430009000NRG24240820230576586 24/08/2023 PRAMILA SAGAR 2430009WL017447 PRAMILA SAGAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524238 PRAMILA SAGAR ()
11 UMERKOTE OR-30-009-003-003/30810
(BHAMINI) 		2430009000NRG24240820230576587 24/08/2023 PRAMILA SAGAR 2430009WL017447 PRAMILA SAGAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4973524237 PRAMILA SAGAR ()
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_240823FTO_477657 76407302 Umerkote 18249

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