Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_070723FTO_318048
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-30-009-017-004/3373
(SINGISARI) 		2430009025NRG24070720230428310 07/07/2023 BALA BHATRA 2430009WL0010554 BALA BHATRA 76407201 SBIN0000DOP 1422 1422 Processed 30/08/2023 4978071910 BALA BHATRA ()
2 UMERKOTE OR-30-009-017-004/3373
(SINGISARI) 		2430009025NRG24070720230428311 07/07/2023 BALA BHATRA 2430009WL0010554 BALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978071908 BALA BHATRA ()
3 UMERKOTE OR-30-009-017-004/3373
(SINGISARI) 		2430009025NRG24070720230428312 07/07/2023 BALA BHATRA 2430009WL0010554 BALA BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978071909 BALA BHATRA ()
4 UMERKOTE OR-30-009-017-004/3373
(SINGISARI) 		2430009025NRG24090620230280600 07/07/2023 BALA BHATRA 2430009WL0006879 BALA BHATRA 76407201 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4978071911 Account closed
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_070723FTO_318048 76407201 Dabugam 6399

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