Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:55:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_301123FTO_826751
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-30-009-005-001/175075
(BEHEDA) 		2430009005NRG24281120230824037 30/11/2023 CHITAMANI HARIJAN 2430009005WL060449 CHITAMANI HARIJAN 76407302 SBIN0000DOP 237 237 Processed 29/02/2024 1074661375 CHITAMANI HARIJAN ()
2 UMERKOTE OR-30-009-005-001/175075
(BEHEDA) 		2430009005NRG24281120230824038 30/11/2023 CHITAMANI HARIJAN 2430009005WL060450 CHITAMANI HARIJAN 76407302 SBIN0000DOP 237 237 Processed 29/02/2024 1074661376 CHITAMANI HARIJAN ()
3 UMERKOTE OR-30-009-005-001/175076
(BEHEDA) 		2430009005NRG24281120230824034 30/11/2023 SANSAI HARIJAN 2430009005WL060446 SANSAI HARIJAN 76407302 SBIN0000DOP 237 237 Processed 29/02/2024 1074661371 SANSAI HARIJAN ()
4 UMERKOTE OR-30-009-005-001/175076
(BEHEDA) 		2430009005NRG24281120230824035 30/11/2023 SANSAI HARIJAN 2430009005WL060447 SANSAI HARIJAN 76407302 SBIN0000DOP 237 237 Processed 29/02/2024 1074661372 SANSAI HARIJAN ()
5 UMERKOTE OR-30-009-005-001/175079
(BEHEDA) 		2430009005NRG24281120230824036 30/11/2023 SAMARI HARIJAN 2430009005WL060448 SAMARI HARIJAN 76407302 SBIN0000DOP 237 237 Processed 29/02/2024 1074661373 SAMARI HARIJAN ()
6 UMERKOTE OR-30-009-005-001/175079
(BEHEDA) 		2430009005NRG24281120230824039 30/11/2023 SAMARI HARIJAN 2430009005WL060451 SAMARI HARIJAN 76407302 SBIN0000DOP 237 237 Processed 29/02/2024 1074661374 SAMARI HARIJAN ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_301123FTO_826751 76407302 Umerkote 1422

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