Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_281223FTO_948760
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-30-009-003-003/30099
(BHAMINI) 		2430009000NRG24281220230967842 28/12/2023 MANMATI HARIJAN 2430009WL070297 MANMATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647863 MANMATI HARIJAN ()
2 UMERKOTE OR-30-009-003-003/30783
(BHAMINI) 		2430009000NRG24281220230967847 28/12/2023 SUMITRA MAJHI 2430009WL070297 SUMITRA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647866 SUMITRA MAJHI ()
3 UMERKOTE OR-30-009-003-003/30783
(BHAMINI) 		2430009000NRG24281220230967848 28/12/2023 SUMITRA MAJHI 2430009WL070297 SUMITRA MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647867 SUMITRA MAJHI ()
4 UMERKOTE OR-30-009-003-003/30789
(BHAMINI) 		2430009000NRG24281220230967854 28/12/2023 CHAITU BHATRA 2430009WL070297 CHAITU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647868 CHAITU BHATRA ()
5 UMERKOTE OR-30-009-003-003/30789
(BHAMINI) 		2430009000NRG24281220230967855 28/12/2023 CHAITU BHATRA 2430009WL070297 CHAITU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647869 CHAITU BHATRA ()
6 UMERKOTE OR-30-009-003-003/30808
(BHAMINI) 		2430009000NRG24281220230967857 28/12/2023 JAYSINGH HARIJAN 2430009WL070297 JAYSINGH HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647870 JAYSINGH HARIJAN ()
7 UMERKOTE OR-30-009-003-003/30808
(BHAMINI) 		2430009000NRG24281220230967858 28/12/2023 JAYSINGH HARIJAN 2430009WL070297 JAYSINGH HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647871 JAYSINGH HARIJAN ()
8 UMERKOTE OR-30-009-003-003/30809
(BHAMINI) 		2430009000NRG24281220230967859 28/12/2023 BISHNU HARIJAN 2430009WL070297 BISHNU HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647873 BISHNU HARIJAN ()
9 UMERKOTE OR-30-009-003-003/30809
(BHAMINI) 		2430009000NRG24281220230967860 28/12/2023 BISHNU HARIJAN 2430009WL070297 BISHNU HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647874 BISHNU HARIJAN ()
10 UMERKOTE OR-30-009-003-003/30810
(BHAMINI) 		2430009000NRG24281220230967861 28/12/2023 PRAMILA SAGAR 2430009WL070297 PRAMILA SAGAR 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647872 PRAMILA SAGAR ()
11 UMERKOTE OR-30-009-003-003/30811
(BHAMINI) 		2430009000NRG24281220230967862 28/12/2023 RUKMI HARIJAN 2430009WL070297 RUKMI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647864 RUKMI HARIJAN ()
12 UMERKOTE OR-30-009-003-003/30811
(BHAMINI) 		2430009000NRG24281220230967863 28/12/2023 RUKMI HARIJAN 2430009WL070297 RUKMI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552647865 RUKMI HARIJAN ()
SubTotal 17064 17064
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_281223FTO_948760 76407302 Umerkote 17064

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