Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:04:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_260723FTO_379986
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-30-009-005-001/173753
(BEHEDA) 		2430009005NRG24250720230495456 26/07/2023 SUMITRA GOND 2430009005WL012439 SUMITRA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677159 SUMITRA GOND ()
2 UMERKOTE OR-30-009-005-001/174402
(BEHEDA) 		2430009005NRG24250720230495461 26/07/2023 CHAITRAM GOND 2430009005WL012439 CHAITRAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677162 CHAITRAM GOND ()
3 UMERKOTE OR-30-009-005-001/174402
(BEHEDA) 		2430009005NRG24250720230495462 26/07/2023 CHAITRAM GOND 2430009005WL012439 CHAITRAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677163 CHAITRAM GOND ()
4 UMERKOTE OR-30-009-005-001/174557
(BEHEDA) 		2430009005NRG24250720230495469 26/07/2023 ABI GAND 2430009005WL012439 ABI GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677160 ABI GAND ()
5 UMERKOTE OR-30-009-005-001/174557
(BEHEDA) 		2430009005NRG24250720230495470 26/07/2023 ABI GAND 2430009005WL012439 ABI GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677161 ABI GAND ()
6 UMERKOTE OR-30-009-005-001/174562
(BEHEDA) 		2430009005NRG24250720230495471 26/07/2023 ASAMAN GAND 2430009005WL012439 ASAMAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677157 ASAMAN GAND ()
7 UMERKOTE OR-30-009-005-001/174562
(BEHEDA) 		2430009005NRG24250720230495472 26/07/2023 ASAMAN GAND 2430009005WL012439 ASAMAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677158 ASAMAN GAND ()
8 UMERKOTE OR-30-009-005-001/174564
(BEHEDA) 		2430009005NRG24250720230495473 26/07/2023 BIKRAM GAND 2430009005WL012439 BIKRAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677155 BIKRAM GAND ()
9 UMERKOTE OR-30-009-005-001/174564
(BEHEDA) 		2430009005NRG24250720230495474 26/07/2023 BIKRAM GAND 2430009005WL012439 BIKRAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677156 BIKRAM GAND ()
10 UMERKOTE OR-30-009-005-001/174566
(BEHEDA) 		2430009005NRG24250720230495475 26/07/2023 DHANAR GOND 2430009005WL012439 DHANAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677153 DHANAR GOND ()
11 UMERKOTE OR-30-009-005-001/174566
(BEHEDA) 		2430009005NRG24250720230495476 26/07/2023 DHANAR GOND 2430009005WL012439 DHANAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677154 DHANAR GOND ()
12 UMERKOTE OR-30-009-005-001/174590
(BEHEDA) 		2430009005NRG24250720230495478 26/07/2023 PURNA GAND 2430009005WL012439 PURNA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677164 PURNA GAND ()
13 UMERKOTE OR-30-009-005-001/174590
(BEHEDA) 		2430009005NRG24250720230495479 26/07/2023 PURNA GAND 2430009005WL012439 PURNA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677165 PURNA GAND ()
14 UMERKOTE OR-30-009-005-001/174595
(BEHEDA) 		2430009005NRG24250720230495482 26/07/2023 BIMAL GOND 2430009005WL012439 BIMAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677166 BIMAL GOND ()
15 UMERKOTE OR-30-009-005-001/174595
(BEHEDA) 		2430009005NRG24250720230495483 26/07/2023 BIMAL GOND 2430009005WL012439 BIMAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4971677167 BIMAL GOND ()
SubTotal 24885 24885
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_260723FTO_379986 76407302 Umerkote 24885

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