Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_300523FTO_172448
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-30-009-001-005/10962
(BADABHARANDI) 		2430009001NRG24300520230225999 30/05/2023 SUDARSAN PUJARI 2430009001WL005478 SUDARSAN PUJARI 76407302 SBIN0000DOP 1659 1659 Rejected 01/06/2023 2017493233 No Such Account
2 UMERKOTE OR-30-009-001-005/30711
(BADABHARANDI) 		2430009001NRG24300520230226006 30/05/2023 LAXMAN PUJARI 2430009001WL005478 LAXMAN PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 01/06/2023 2017493231 LAXMAN PUJARI ()
3 UMERKOTE OR-30-009-001-005/30740
(BADABHARANDI) 		2430009001NRG24300520230226017 30/05/2023 KRUPA PUJARI 2430009001WL005478 KRUPA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 01/06/2023 2017493230 KRUPA PUJARI ()
4 UMERKOTE OR-30-009-001-005/30743
(BADABHARANDI) 		2430009001NRG24300520230226019 30/05/2023 KHAGESWAR PUJARI 2430009001WL005478 KHAGESWAR PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 01/06/2023 2017493232 KHAGESWAR PUJARI ()
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 OR2430009001_300523FTO_172448 76407302 Umerkote 6636

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