Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:16:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_290523FTO_169500
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-30-009-011-004/301759
(KARAGAM) 		2430009011NRG24280520230219077 29/05/2023 SUSANKAR SIKDAR 2430009011WL005287 SUSANKAR SIKDAR 00415 SBIN0013630 237 237 Processed 01/06/2023 1996968124 MRS DHANAMATI BHATRA ()
2 UMERKOTE OR-30-009-011-004/301764
(KARAGAM) 		2430009011NRG24280520230219078 29/05/2023 HARSITA MANDAL 2430009011WL005287 HARSITA MANDAL 00415 SBIN0013630 237 237 Processed 01/06/2023 1996968122 MRS RANAY SABAR ()
3 UMERKOTE OR-30-009-011-004/301767
(KARAGAM) 		2430009011NRG24280520230219079 29/05/2023 PABITRA MANDAL 2430009011WL005287 PABITRA MANDAL 00415 SBIN0013630 237 237 Processed 01/06/2023 1996968125 MRS KAMALA ODA ()
4 UMERKOTE OR-30-009-011-004/301768
(KARAGAM) 		2430009011NRG24280520230219080 29/05/2023 PROVASH MANDAL 2430009011WL005287 PROVASH MANDAL 00415 SBIN0013630 237 237 Processed 01/06/2023 1996968126 MRS LASAY OD ()
5 UMERKOTE OR-30-009-011-004/301769
(KARAGAM) 		2430009011NRG24280520230219081 29/05/2023 PRAKASH MANDAL 2430009011WL005287 PRAKASH MANDAL 00415 SBIN0013630 237 237 Processed 01/06/2023 1996968123 MRS SOMARI SABAR ()
SubTotal 1185 1185
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_290523FTO_169500 State Bank of India SBIN0013630 JHARIGAON 1185

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