Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_130623FTO_235240
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-30-009-011-006/301969
(KARAGAM) 		2430009020NRG24100620230285093 13/06/2023 DAYAMAN HARIJAN 2430009020WL007008 DAYAMAN HARIJAN 00553 INDB0000695 1659 1659 Processed 17/06/2023 2620187609 DAYAMAN HARIJAN ()
2 UMERKOTE OR-30-009-011-006/301972
(KARAGAM) 		2430009020NRG24100620230285095 13/06/2023 TULASI HARIJANA 2430009020WL007008 TULASI HARIJANA 00553 INDB0000695 1422 1422 Processed 17/06/2023 2620187610 TULASI HARIJANA ()
3 UMERKOTE OR-30-009-011-006/301991
(KARAGAM) 		2430009020NRG24100620230285099 13/06/2023 JAYANTI MIRGAN 2430009020WL007008 JAYANTI MIRGAN 00553 INDB0000695 1422 1422 Processed 17/06/2023 2620187611 JAYANTI MIRGAN ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_130623FTO_235240 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4503

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