Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_130523FTO_110934
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-30-009-008-003/344922
(BURJA) 		2430009008NRG24130520230140869 13/05/2023 DHANURJAY GANDA 2430009008WL003320 DHANURJAY GANDA 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980501 DHANURJAY GANDA ()
2 UMERKOTE OR-30-009-008-003/344922
(BURJA) 		2430009008NRG24130520230140870 13/05/2023 DHANURJAY GANDA 2430009008WL003320 DHANURJAY GANDA 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980502 DHANURJAY GANDA ()
3 UMERKOTE OR-30-009-008-003/344923
(BURJA) 		2430009008NRG24130520230140871 13/05/2023 HARABATI MAJHI 2430009008WL003320 HARABATI MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980503 HARABATI MAJHI ()
4 UMERKOTE OR-30-009-008-003/344923
(BURJA) 		2430009008NRG24130520230140872 13/05/2023 HARABATI MAJHI 2430009008WL003320 HARABATI MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980504 HARABATI MAJHI ()
5 UMERKOTE OR-30-009-008-003/344924
(BURJA) 		2430009008NRG24130520230140873 13/05/2023 BIMALA GAND 2430009008WL003320 BIMALA GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980499 BIMALA GAND ()
6 UMERKOTE OR-30-009-008-003/344924
(BURJA) 		2430009008NRG24130520230140874 13/05/2023 BIMALA GAND 2430009008WL003320 BIMALA GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980500 BIMALA GAND ()
7 UMERKOTE OR-30-009-008-003/344925
(BURJA) 		2430009008NRG24130520230140875 13/05/2023 RAMANTI GOND 2430009008WL003320 RAMANTI GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980517 RAMANTI GOND ()
8 UMERKOTE OR-30-009-008-003/344925
(BURJA) 		2430009008NRG24130520230140876 13/05/2023 RAMANTI GOND 2430009008WL003320 RAMANTI GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980518 RAMANTI GOND ()
9 UMERKOTE OR-30-009-008-003/344926
(BURJA) 		2430009008NRG24130520230140877 13/05/2023 VSAMAN GOND 2430009008WL003320 VSAMAN GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980505 VSAMAN GOND ()
10 UMERKOTE OR-30-009-008-003/344926
(BURJA) 		2430009008NRG24130520230140878 13/05/2023 VSAMAN GOND 2430009008WL003320 VSAMAN GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980506 VSAMAN GOND ()
11 UMERKOTE OR-30-009-008-003/344927
(BURJA) 		2430009008NRG24130520230140879 13/05/2023 NANDA KUMBHAR 2430009008WL003320 NANDA KUMBHAR 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980515 NANDA KUMBHAR ()
12 UMERKOTE OR-30-009-008-003/344927
(BURJA) 		2430009008NRG24130520230140880 13/05/2023 NANDA KUMBHAR 2430009008WL003320 NANDA KUMBHAR 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980516 NANDA KUMBHAR ()
13 UMERKOTE OR-30-009-008-003/344928
(BURJA) 		2430009008NRG24130520230140881 13/05/2023 REBATI GOND 2430009008WL003320 REBATI GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980509 REBATI GOND ()
14 UMERKOTE OR-30-009-008-003/344928
(BURJA) 		2430009008NRG24130520230140882 13/05/2023 REBATI GOND 2430009008WL003320 REBATI GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980510 REBATI GOND ()
15 UMERKOTE OR-30-009-008-004/344929
(BURJA) 		2430009008NRG24130520230140883 13/05/2023 LACHHANDEI GOUD 2430009008WL003320 LACHHANDEI GOUD 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980511 LACHHANDEI GOUD ()
16 UMERKOTE OR-30-009-008-004/344929
(BURJA) 		2430009008NRG24130520230140884 13/05/2023 LACHHANDEI GOUD 2430009008WL003320 LACHHANDEI GOUD 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980512 LACHHANDEI GOUD ()
17 UMERKOTE OR-30-009-008-004/344930
(BURJA) 		2430009008NRG24130520230140885 13/05/2023 PUNE BHATRA 2430009008WL003320 PUNE BHATRA 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980507 PUNE BHATRA ()
18 UMERKOTE OR-30-009-008-004/344930
(BURJA) 		2430009008NRG24130520230140886 13/05/2023 PUNE BHATRA 2430009008WL003320 PUNE BHATRA 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980508 PUNE BHATRA ()
19 UMERKOTE OR-30-009-008-004/344931
(BURJA) 		2430009008NRG24130520230140887 13/05/2023 JOGI MAJHI 2430009008WL003320 JOGI MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980513 JOGI MAJHI ()
20 UMERKOTE OR-30-009-008-004/344931
(BURJA) 		2430009008NRG24130520230140888 13/05/2023 JOGI MAJHI 2430009008WL003320 JOGI MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1691980514 JOGI MAJHI ()
SubTotal 66360 66360
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_130523FTO_110934 76407302 Umerkote 66360

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