Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_220923FTO_555028
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-30-009-014-003/31471
(MURTUMA) 		2430009014NRG24180920230656000 22/09/2023 NIKHIL CHANDRA MALAKAR 2430009014WL034547 NIKHIL CHANDRA MALAKAR 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7276386593 NIKHIL CHANDRA MALAKAR ()
2 UMERKOTE OR-30-009-014-003/31471
(MURTUMA) 		2430009014NRG24180920230656001 22/09/2023 NIKHIL CHANDRA MALAKAR 2430009014WL034547 NIKHIL CHANDRA MALAKAR 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7276386592 NIKHIL CHANDRA MALAKAR ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_220923FTO_555028 76407302 Umerkote 7110

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