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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_220723APB_FTO_367342
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-30-009-013-001/21801
(KURSHI) 		2430009013NRG24220720230483392 22/07/2023 GAJAMATI BHATRA 2430009013WL012094 GAJAMATI BHATRA 00553 INDB0000695 1422 1422 Processed 30/08/2023 4978576337 DHARAM BHATRA INDUSIND BANK(607189)
2 UMERKOTE OR-30-009-013-001/30772
(KURSHI) 		2430009013NRG24220720230483394 22/07/2023 MUNIRAM MAJHI 2430009013WL012094 MUNIRAM MAJHI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4978576338 MUNIRAM MAJHI INDUSIND BANK(607189)
3 UMERKOTE OR-30-009-013-001/30778
(KURSHI) 		2430009013NRG24220720230483395 22/07/2023 ANTA MAJHI 2430009013WL012094 ANTA MAJHI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4978576340 SANAMATI MAJHI INDUSIND BANK(607189)
4 UMERKOTE OR-30-009-013-001/325664
(KURSHI) 		2430009013NRG24220720230483397 22/07/2023 GOBINDA MAJHI 2430009013WL012094 GOBINDA MAJHI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4978576339 GOBINDA MAJHI INDUSIND BANK(607189)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_220723APB_FTO_367342 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5688

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