Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_150823FTO_453652
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-30-009-013-002/325658
(KURSHI) 		2430009021NRG24150820230553457 15/08/2023 PADAMA SANTA 2430009021WL015399 PADAMA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970037452 PADAMA SANTA ()
2 UMERKOTE OR-30-009-013-002/325720
(KURSHI) 		2430009021NRG24150820230553458 15/08/2023 RAIBARU SANTA 2430009021WL015399 RAIBARU SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970037451 RAIBARU SANTA ()
3 UMERKOTE OR-30-009-013-002/325723
(KURSHI) 		2430009021NRG24150820230553459 15/08/2023 BALANTI MAJHI 2430009021WL015399 BALANTI MAJHI 76400100 SBIN0000DOP 711 711 Processed 30/08/2023 4970037450 BALANTI MAJHI ()
4 UMERKOTE OR-30-009-013-002/325726
(KURSHI) 		2430009021NRG24150820230553460 15/08/2023 LACHMI MAJHI 2430009021WL015399 LACHMI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970037448 LACHMI MAJHI ()
5 UMERKOTE OR-30-009-013-002/325727
(KURSHI) 		2430009021NRG24150820230553461 15/08/2023 BABI MAJHI 2430009021WL015399 BABI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970037454 BABI MAJHI ()
6 UMERKOTE OR-30-009-013-002/325728
(KURSHI) 		2430009021NRG24150820230553462 15/08/2023 SEK SHANTA 2430009021WL015399 SEK SHANTA 76400100 SBIN0000DOP 711 711 Processed 30/08/2023 4970037449 SEK SHANTA ()
7 UMERKOTE OR-30-009-013-002/35160
(KURSHI) 		2430009021NRG24150820230553463 15/08/2023 UTME MAJHI 2430009021WL015399 UTME MAJHI 76400100 SBIN0000DOP 711 711 Processed 30/08/2023 4970037453 UTME MAJHI ()
SubTotal 8769 8769
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_150823FTO_453652 76400100 Jeypore(k) h.o. 8769

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