Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_120523FTO_108389
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-30-009-011-006/301968
(KARAGAM) 		2430009020NRG24110520230131925 12/05/2023 ANTARAM HARIJANA 2430009020WL003123 ANTARAM HARIJANA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692438827 ANTARAM HARIJANA ()
2 UMERKOTE OR-30-009-011-006/301972
(KARAGAM) 		2430009020NRG24110520230131930 12/05/2023 TULASI HARIJANA 2430009020WL003123 TULASI HARIJANA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692438825 TULASI HARIJANA ()
3 UMERKOTE OR-30-009-011-006/301988
(KARAGAM) 		2430009020NRG24110520230131932 12/05/2023 PARAMANANDA HARIJANA 2430009020WL003123 PARAMANANDA HARIJANA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692438826 PARAMANANDA HARIJANA ()
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 OR2430009020_120523FTO_108389 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977

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