Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_051223FTO_848181
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-30-009-005-002/174280
(BEHEDA) 		2430009005NRG24011220230840908 05/12/2023 SAKRI GOND 2430009005WL061677 SAKRI GOND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1105121522 SAKRI GOND ()
2 UMERKOTE OR-30-009-005-002/174281
(BEHEDA) 		2430009005NRG24011220230840910 05/12/2023 PARANATH GOND 2430009005WL061677 PARANATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1105121524 PARANATH GOND ()
3 UMERKOTE OR-30-009-005-002/174281
(BEHEDA) 		2430009005NRG24011220230840911 05/12/2023 PARNATH GOND 2430009005WL061677 PARNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1105121523 PARNATH GOND ()
4 UMERKOTE OR-30-009-005-002/174285
(BEHEDA) 		2430009005NRG24011220230840912 05/12/2023 CHITAI GOND 2430009005WL061677 CHITAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1105121526 CHITAI GOND ()
5 UMERKOTE OR-30-009-005-002/174285
(BEHEDA) 		2430009005NRG24011220230840913 05/12/2023 CHITAI GOND 2430009005WL061677 CHITAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 29/02/2024 1105121525 CHITAI GOND ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_051223FTO_848181 76407302 Umerkote 8295

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