Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:19:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_280523FTO_165552
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-30-009-007-001/7745
(BHANDARIGUDA) 		2430009007NRG24280520230217921 28/05/2023 CHAITI BHATRA 2430009007WL005253 CHAITI BHATRA 76407302 SBIN0000DOP 948 948 Processed 31/05/2023 1977704190 CHAITI BHATRA ()
2 UMERKOTE OR-30-009-007-001/7820
(BHANDARIGUDA) 		2430009007NRG24280520230217923 28/05/2023 SHYAMALAL MAJHI 2430009007WL005253 SHYAMALAL MAJHI 76407302 SBIN0000DOP 948 948 Processed 31/05/2023 1977704187 SHYAMALAL MAJHI ()
3 UMERKOTE OR-30-009-007-003/7553
(BHANDARIGUDA) 		2430009007NRG24280520230217930 28/05/2023 DABALU JANI 2430009007WL005253 DABALU JANI 76407302 SBIN0000DOP 948 948 Processed 31/05/2023 1977704188 DABALU JANI ()
4 UMERKOTE OR-30-009-007-006/7220
(BHANDARIGUDA) 		2430009007NRG24280520230217937 28/05/2023 HARABATI GOND 2430009007WL005253 HARABATI GOND 76407302 SBIN0000DOP 948 948 Processed 31/05/2023 1977704189 HARABATI GOND ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_280523FTO_165552 76407302 Umerkote 3792

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