Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_090823FTO_432076
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-30-009-012-005/1900587
(KOPENA) 		2430009012NRG24090820230537304 09/08/2023 LACHANDEI GOND 2430009012WL014103 LACHANDEI GOND 76407301 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968404426 LACHANDEI GOND ()
2 UMERKOTE OR-30-009-012-005/1900588
(KOPENA) 		2430009012NRG24090820230537305 09/08/2023 MANAMTI GOND 2430009012WL014103 MANAMTI GOND 76407301 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968404428 MANAMTI GOND ()
3 UMERKOTE OR-30-009-012-005/1900588
(KOPENA) 		2430009012NRG24090820230537306 09/08/2023 MANAMTI GOND 2430009012WL014103 MANAMTI GOND 76407301 SBIN0000DOP 1659 1659 Processed 30/08/2023 4968404427 MANAMTI GOND ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_090823FTO_432076 76407301 Umerkote bazar 4977

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