Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_080623FTO_208621
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-30-009-007-001/7695
(BHANDARIGUDA) 		2430009007NRG24060620230264807 08/06/2023 BABULA GOND 2430009007WL006447 BABULA GOND 76407201 SBIN0000DOP 1185 1185 Processed 13/06/2023 2493345206 BABULA GOND ()
2 UMERKOTE OR-30-009-007-002/7032
(BHANDARIGUDA) 		2430009007NRG24060620230264814 08/06/2023 JUGE DHURUA 2430009007WL006447 JUGE DHURUA 76407201 SBIN0000DOP 1185 1185 Processed 13/06/2023 2493345205 JUGE DHURUA ()
3 UMERKOTE OR-30-009-007-002/7047
(BHANDARIGUDA) 		2430009007NRG24060620230264815 08/06/2023 BIRA PATNAIK 2430009007WL006447 BIRA PATNAIK 76407201 SBIN0000DOP 1185 1185 Processed 13/06/2023 2493345207 BIRA PATNAIK ()
4 UMERKOTE OR-30-009-007-006/7099
(BHANDARIGUDA) 		2430009007NRG24060620230264826 08/06/2023 JAGATRAM HARIJAN 2430009007WL006447 JAGATRAM HARIJAN 76407201 SBIN0000DOP 1422 1422 Processed 13/06/2023 2493345204 JAGATRAM HARIJAN ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_080623FTO_208621 76407201 Dabugam 4977

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