Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_280823FTO_480128
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-30-009-005-001/144537
(BEHEDA) 		2430009005NRG24280820230582447 28/08/2023 MALATI GOND 2430009005WL018359 MALATI GOND 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7269041158 MRS MALATI GOND ()
2 UMERKOTE OR-30-009-005-001/144608
(BEHEDA) 		2430009005NRG24280820230582448 28/08/2023 AMARASIN GANDA 2430009005WL018359 AMARASIN GANDA 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7269041156 SHRI AMARASIN GANDA ()
3 UMERKOTE OR-30-009-005-001/174963
(BEHEDA) 		2430009005NRG24280820230582449 28/08/2023 DHANASING GOND 2430009005WL018359 DHANASING GOND 00415 SBIN0001341 1422 1422 Rejected 09/11/2023 7269041157 No Such Account
4 UMERKOTE OR-30-009-005-001/174963
(BEHEDA) 		2430009005NRG24280820230582450 28/08/2023 TULASI GOND 2430009005WL018359 TULASI GOND 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7269041161 MR TULASI GOND ()
5 UMERKOTE OR-30-009-005-001/174965
(BEHEDA) 		2430009005NRG24280820230582451 28/08/2023 BISWAMBAR PUJARI 2430009005WL018359 BISWAMBAR PUJARI 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7269041159 MR BISWAMBAR PUJARI ()
6 UMERKOTE OR-30-009-005-001/174965
(BEHEDA) 		2430009005NRG24280820230582452 28/08/2023 BISWAMBAR PUJARI 2430009005WL018359 BISWAMBAR PUJARI 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7269041160 MR BISWAMBAR PUJARI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_280823FTO_480128 State Bank of India SBIN0001341 UMERKOTE 8532

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