Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_270623FTO_282563
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-30-009-018-005/4805
(SUNABEDA) 		2430009018NRG24270620230373559 27/06/2023 MUNI KHARA 2430009018WL009215 MUNI KHARA 00354 PUNB0765900 1659 1659 Processed 05/07/2023 3063670322 MUNI KHARA ()
2 UMERKOTE OR-30-009-018-005/4807
(SUNABEDA) 		2430009018NRG24270620230373563 27/06/2023 BIJAY HANTAL 2430009018WL009215 BIJAY HANTAL 00354 PUNB0765900 1659 1659 Processed 05/07/2023 3063670321 BIJAY HANTAL ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-018-005/317205
(SUNABEDA) 		2430009018NRG24270620230373545 27/06/2023 RUDHAMANI SANTA 2430009018WL009215 RUDHAMANI SANTA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3063670324 MRS RUDHAMANI SHANTA ()
4 UMERKOTE OR-30-009-018-005/4802
(SUNABEDA) 		2430009018NRG24270620230373554 27/06/2023 AMIT KHARA 2430009018WL009215 AMIT KHARA 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3063670323 MR AMI KHARA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_270623FTO_282563 Punjab National Bank PUNB0765900 UMERKOT 3318
2 UMERKOTE OR2430009018_270623FTO_282563 State Bank of India SBIN0001341 UMERKOTE 3318

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