Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_280623FTO_287150
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-30-009-009-004/28088
(CHIKALPADAR) 		2430009026NRG24270620230380709 28/06/2023 MANAI BHATRA 2430009026WL009388 MANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063674938 MANAI BHATRA ()
2 UMERKOTE OR-30-009-009-004/30351
(CHIKALPADAR) 		2430009026NRG24270620230380722 28/06/2023 Ashalata Sardar 2430009026WL009388 Ashalata Sardar 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063674941 Ashalata Sardar ()
3 UMERKOTE OR-30-009-009-004/30615
(CHIKALPADAR) 		2430009026NRG24270620230380727 28/06/2023 MAHAN PUJARI 2430009026WL009388 MAHAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063674940 MAHAN PUJARI ()
4 UMERKOTE OR-30-009-009-004/30615
(CHIKALPADAR) 		2430009026NRG24270620230380728 28/06/2023 SARASWATI PUJARI 2430009026WL009388 SARASWATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063674939 SARASWATI PUJARI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_280623FTO_287150 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636

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