Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_290623FTO_290700
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-30-009-016-001/3060500
(SEMALA) 		2430009016NRG24280620230384799 29/06/2023 BENUDHAR GOND 2430009016WL009483 BENUDHAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063658545 BENUDHAR GOND ()
2 UMERKOTE OR-30-009-016-001/3060511
(SEMALA) 		2430009016NRG24280620230384810 29/06/2023 RANJIT HARIJAN 2430009016WL009483 RANJIT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063658546 RANJIT HARIJAN ()
3 UMERKOTE OR-30-009-016-001/3060512
(SEMALA) 		2430009016NRG24280620230384811 29/06/2023 RAMA HARIJAN 2430009016WL009483 RAMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063658547 RAMA HARIJAN ()
4 UMERKOTE OR-30-009-016-001/3060517
(SEMALA) 		2430009016NRG24280620230384815 29/06/2023 SATAN GANDA 2430009016WL009483 SATAN GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063658543 SATAN GANDA ()
5 UMERKOTE OR-30-009-016-001/3060519
(SEMALA) 		2430009016NRG24280620230384816 29/06/2023 GIRIDHAR MAJHI 2430009016WL009483 GIRIDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063658544 GIRIDHAR MAJHI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_290623FTO_290700 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110

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