Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_051223FTO_848179
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-30-009-005-001/174826
(BEHEDA) 		2430009005NRG24011220230840867 05/12/2023 SUKARAM GAND 2430009005WL061673 SUKARAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1099772582 SUKARAM GAND ()
2 UMERKOTE OR-30-009-005-001/174826
(BEHEDA) 		2430009005NRG24011220230840868 05/12/2023 SUKARAM GAND 2430009005WL061673 SUKARAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1099772575 SUKARAM GAND ()
3 UMERKOTE OR-30-009-005-002/174857
(BEHEDA) 		2430009005NRG24011220230840869 05/12/2023 SATANBAI GOND 2430009005WL061673 SATANBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1099772580 SATANBAI GOND ()
4 UMERKOTE OR-30-009-005-002/174858
(BEHEDA) 		2430009005NRG24011220230840870 05/12/2023 JAYADEB GAND 2430009005WL061673 JAYADEB GAND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1099772581 JAYADEB GAND ()
5 UMERKOTE OR-30-009-005-002/174887
(BEHEDA) 		2430009005NRG24011220230840871 05/12/2023 JAGO GOND 2430009005WL061673 JAGO GOND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1099772578 JAGO GOND ()
6 UMERKOTE OR-30-009-005-002/174887
(BEHEDA) 		2430009005NRG24011220230840872 05/12/2023 JAGO GOND 2430009005WL061673 JAGO GOND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1099772579 JAGO GOND ()
7 UMERKOTE OR-30-009-005-002/174912
(BEHEDA) 		2430009005NRG24011220230840873 05/12/2023 NABIN GANDA 2430009005WL061673 NABIN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1099772577 NABIN GANDA ()
8 UMERKOTE OR-30-009-005-002/174913
(BEHEDA) 		2430009005NRG24011220230840874 05/12/2023 PHULSING GOND 2430009005WL061673 PHULSING GOND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1099772576 PHULSING GOND ()
SubTotal 13272 13272
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_051223FTO_848179 76407302 Umerkote 13272

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