Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:34:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_040923FTO_495552
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-30-009-005-001/174518
(BEHEDA) 		2430009005NRG24040920230610181 04/09/2023 DURBAL GAUD 2430009005WL023158 DURBAL GAUD 76407302 SBIN0000DOP 3318 3318 Processed 10/11/2023 7325743296 DURBAL GAUD ()
2 UMERKOTE OR-30-009-005-001/174519
(BEHEDA) 		2430009005NRG24040920230610182 04/09/2023 MANIRAM BHATRA 2430009005WL023158 MANIRAM BHATRA 76407302 SBIN0000DOP 3318 3318 Processed 10/11/2023 7325743297 MANIRAM BHATRA ()
3 UMERKOTE OR-30-009-005-001/174521
(BEHEDA) 		2430009005NRG24040920230610183 04/09/2023 BHARAT BHATRA 2430009005WL023158 BHARAT BHATRA 76407302 SBIN0000DOP 3318 3318 Processed 10/11/2023 7325743298 BHARAT BHATRA ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_040923FTO_495552 76407302 Umerkote 9954

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