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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_280623FTO_287354
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-30-009-011-006/301968
(KARAGAM) 		2430009020NRG24280620230381604 28/06/2023 ANTARAM HARIJANA 2430009020WL009412 ANTARAM HARIJANA 00553 INDB0000695 1422 1422 Processed 05/07/2023 3063675264 ANTARAM HARIJANA ()
2 UMERKOTE OR-30-009-011-006/301969
(KARAGAM) 		2430009020NRG24280620230381605 28/06/2023 DAYAMAN HARIJAN 2430009020WL009412 DAYAMAN HARIJAN 00553 INDB0000695 1422 1422 Processed 05/07/2023 3063675265 DAYAMAN HARIJAN ()
3 UMERKOTE OR-30-009-011-006/301972
(KARAGAM) 		2430009020NRG24280620230381608 28/06/2023 TULASI HARIJANA 2430009020WL009412 TULASI HARIJANA 00553 INDB0000695 1422 1422 Processed 05/07/2023 3063675267 TULASI HARIJANA ()
4 UMERKOTE OR-30-009-011-006/301988
(KARAGAM) 		2430009020NRG24280620230381610 28/06/2023 PARAMANANDA HARIJANA 2430009020WL009412 PARAMANANDA HARIJANA 00553 INDB0000695 1422 1422 Processed 05/07/2023 3063675266 PARAMANANDA HARIJANA ()
5 UMERKOTE OR-30-009-011-006/301991
(KARAGAM) 		2430009020NRG24280620230381613 28/06/2023 JAYANTI MIRGAN 2430009020WL009412 JAYANTI MIRGAN 00553 INDB0000695 1659 1659 Processed 05/07/2023 3063675268 JAYANTI MIRGAN ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_280623FTO_287354 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7347

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