Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_250723FTO_379055
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-30-009-003-003/30099
(BHAMINI) 		2430009000NRG24190720230472371 25/07/2023 MANMATI HARIJAN 2430009WL011778 MANMATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001657 MANMATI HARIJAN ()
2 UMERKOTE OR-30-009-003-003/30099
(BHAMINI) 		2430009000NRG24190720230472372 25/07/2023 MANMATI HARIJAN 2430009WL011778 MANMATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001658 MANMATI HARIJAN ()
3 UMERKOTE OR-30-009-003-003/30789
(BHAMINI) 		2430009000NRG24190720230472390 25/07/2023 CHAITU BHATRA 2430009WL011778 CHAITU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001659 CHAITU BHATRA ()
4 UMERKOTE OR-30-009-003-003/30806
(BHAMINI) 		2430009000NRG24190720230472392 25/07/2023 KAILAS HARIJAN 2430009WL011778 KAILAS HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001666 KAILAS HARIJAN ()
5 UMERKOTE OR-30-009-003-003/30806
(BHAMINI) 		2430009000NRG24190720230472393 25/07/2023 KAILAS HARIJAN 2430009WL011778 KAILAS HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001667 KAILAS HARIJAN ()
6 UMERKOTE OR-30-009-003-003/30808
(BHAMINI) 		2430009000NRG24190720230472394 25/07/2023 JAYSINGH HARIJAN 2430009WL011778 JAYSINGH HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001660 JAYSINGH HARIJAN ()
7 UMERKOTE OR-30-009-003-003/30808
(BHAMINI) 		2430009000NRG24190720230472395 25/07/2023 JAYSINGH HARIJAN 2430009WL011778 JAYSINGH HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001661 JAYSINGH HARIJAN ()
8 UMERKOTE OR-30-009-003-003/30809
(BHAMINI) 		2430009000NRG24190720230472396 25/07/2023 BISHNU HARIJAN 2430009WL011778 BISHNU HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001664 BISHNU HARIJAN ()
9 UMERKOTE OR-30-009-003-003/30809
(BHAMINI) 		2430009000NRG24190720230472397 25/07/2023 BISHNU HARIJAN 2430009WL011778 BISHNU HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001665 BISHNU HARIJAN ()
10 UMERKOTE OR-30-009-003-003/30810
(BHAMINI) 		2430009000NRG24190720230472398 25/07/2023 PRAMILA SAGAR 2430009WL011778 PRAMILA SAGAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001662 PRAMILA SAGAR ()
11 UMERKOTE OR-30-009-003-003/30810
(BHAMINI) 		2430009000NRG24190720230472399 25/07/2023 PRAMILA SAGAR 2430009WL011778 PRAMILA SAGAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4978001663 PRAMILA SAGAR ()
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_250723FTO_379055 76407302 Umerkote 18249

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