Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:35:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_271223FTO_939152
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-30-009-005-001/174817
(BEHEDA) 		2430009005NRG24271220230959239 27/12/2023 DULARI GOND 2430009005WL069617 DULARI GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256964 DULARI GOND ()
2 UMERKOTE OR-30-009-005-001/174817
(BEHEDA) 		2430009005NRG24271220230959240 27/12/2023 DULARI GOND 2430009005WL069617 DULARI GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256965 DULARI GOND ()
3 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24271220230959241 27/12/2023 MANSINGH GOND 2430009005WL069617 MANSINGH GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256966 MANSINGH GOND ()
4 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24271220230959242 27/12/2023 MANSINGH GOND 2430009005WL069617 MANSINGH GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256967 MANSINGH GOND ()
5 UMERKOTE OR-30-009-005-002/174043
(BEHEDA) 		2430009005NRG24271220230959243 27/12/2023 DHARMI GOUD 2430009005WL069617 DHARMI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256978 DHARMI GOUD ()
6 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24271220230959244 27/12/2023 SABITA HARIJAN 2430009005WL069617 SABITA HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256976 SABITA HARIJAN ()
7 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24271220230959245 27/12/2023 SABITA HARIJAN 2430009005WL069617 SABITA HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256977 SABITA HARIJAN ()
8 UMERKOTE OR-30-009-005-002/174094
(BEHEDA) 		2430009005NRG24271220230959246 27/12/2023 RAJBAI GOND 2430009005WL069617 RAJBAI GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256975 RAJBAI GOND ()
9 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24271220230959247 27/12/2023 SHUKIA GOND 2430009005WL069617 SHUKIA GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256970 SHUKIA GOND ()
10 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24271220230959248 27/12/2023 SHUKIA GOND 2430009005WL069617 SHUKIA GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256971 SHUKIA GOND ()
11 UMERKOTE OR-30-009-005-002/174818
(BEHEDA) 		2430009005NRG24271220230959249 27/12/2023 NARAYAN GOND 2430009005WL069617 NARAYAN GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256972 NARAYAN GOND ()
12 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24271220230959250 27/12/2023 SILNA GOND 2430009005WL069617 SILNA GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256979 SILNA GOND ()
13 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24271220230959251 27/12/2023 SILNA GOND 2430009005WL069617 SILNA GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256980 SILNA GOND ()
14 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24271220230959252 27/12/2023 PUREN SINGH GOND 2430009005WL069617 PUREN SINGH GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256973 PUREN SINGH GOND ()
15 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24271220230959253 27/12/2023 PUREN SINGH GOND 2430009005WL069617 PUREN SINGH GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256974 PUREN SINGH GOND ()
16 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24271220230959254 27/12/2023 MUNA GOND 2430009005WL069617 MUNA GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256968 MUNA GOND ()
17 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24271220230959255 27/12/2023 MUNA GOND 2430009005WL069617 MUNA GOND 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1550256969 MUNA GOND ()
SubTotal 20145 20145
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_271223FTO_939152 76407302 Umerkote 20145

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