Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_250523FTO_153358
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-30-009-005-001/174553
(BEHEDA) 		2430009005NRG24240520230202178 25/05/2023 PADMU GAND 2430009005WL004893 PADMU GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/05/2023 1942624220 PADMU GAND ()
2 UMERKOTE OR-30-009-005-001/174553
(BEHEDA) 		2430009005NRG24240520230202179 25/05/2023 PADMU GAND 2430009005WL004893 PADMU GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/05/2023 1942624221 PADMU GAND ()
3 UMERKOTE OR-30-009-005-001/174765
(BEHEDA) 		2430009005NRG24240520230202180 25/05/2023 FULAMATI GOND 2430009005WL004893 FULAMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/05/2023 1942624222 FULAMATI GOND ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_250523FTO_153358 76407302 Umerkote 4977

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