Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_220723FTO_367318
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-30-009-013-001/325783
(KURSHI) 		2430009013NRG24220720230483352 22/07/2023 MUL GANDA 2430009013WL012087 MUL GANDA 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971676136 MUL GANDA ()
2 UMERKOTE OR-30-009-013-001/325787
(KURSHI) 		2430009013NRG24220720230483353 22/07/2023 ANAT GANDA 2430009013WL012087 ANAT GANDA 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971676135 ANAT GANDA ()
3 UMERKOTE OR-30-009-013-001/34984
(KURSHI) 		2430009013NRG24220720230483356 22/07/2023 ASHARAM BHATRA 2430009013WL012087 ASHARAM BHATRA 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971676137 ASHARAM BHATRA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_220723FTO_367318 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4266

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