Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_140823FTO_448099
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-30-009-005-001/174419
(BEHEDA) 		2430009005NRG24140820230548924 14/08/2023 FULSING MAJHI 2430009005WL015074 FULSING MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970046758 FULSING MAJHI ()
2 UMERKOTE OR-30-009-005-001/175009
(BEHEDA) 		2430009005NRG24140820230548925 14/08/2023 SAROJ KUMAR BEHERA 2430009005WL015074 SAROJ KUMAR BEHERA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970046755 SAROJ KUMAR BEHERA ()
3 UMERKOTE OR-30-009-005-001/175009
(BEHEDA) 		2430009005NRG24140820230548926 14/08/2023 SAROJ KUMAR BEHERA 2430009005WL015074 SAROJ KUMAR BEHERA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970046756 SAROJ KUMAR BEHERA ()
4 UMERKOTE OR-30-009-005-001/175009
(BEHEDA) 		2430009005NRG24140820230548927 14/08/2023 SAROJ KUMAR BEHERA 2430009005WL015074 SAROJ KUMAR BEHERA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970046757 SAROJ KUMAR BEHERA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_140823FTO_448099 Bank of Baroda BARB0UMARKO UMARKOTE 6636

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