Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_031023FTO_593863
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-30-009-006-001/24841
(BENORA) 		2430009019NRG24011020230688843 03/10/2023 ratan kamar 2430009019WL040826 ratan kamar 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7281211783 ratan kamar ()
2 UMERKOTE OR-30-009-006-001/24917
(BENORA) 		2430009019NRG24031020230691762 03/10/2023 PADLAM HARIJAN 2430009019WL041311 PADLAM HARIJAN 76407302 SBIN0000DOP 237 237 Processed 09/11/2023 7281211782 PADLAM HARIJAN ()
3 UMERKOTE OR-30-009-006-004/25362
(BENORA) 		2430009019NRG24021020230690841 03/10/2023 BANDHU BHATRA 2430009019WL041184 BANDHU BHATRA 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7281211784 BANDHU BHATRA ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_031023FTO_593863 76407302 Umerkote 7347

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