Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:01:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_040923FTO_495550
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-30-009-005-001/175028
(BEHEDA) 		2430009005NRG24040920230610176 04/09/2023 LACHHAMANI BHATRA 2430009005WL023157 LACHHAMANI BHATRA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325740855 MRS LACHHAMANI BHATRA ()
2 UMERKOTE OR-30-009-005-001/175028
(BEHEDA) 		2430009005NRG24040920230610177 04/09/2023 LACHHAMANI BHATRA 2430009005WL023157 LACHHAMANI BHATRA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325740856 MRS LACHHAMANI BHATRA ()
3 UMERKOTE OR-30-009-005-001/175028
(BEHEDA) 		2430009005NRG24040920230610178 04/09/2023 LACHHAMANI BHATRA 2430009005WL023157 LACHHAMANI BHATRA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325740857 MRS LACHHAMANI BHATRA ()
4 UMERKOTE OR-30-009-005-001/175029
(BEHEDA) 		2430009005NRG24040920230610179 04/09/2023 HEMALATA BHATRA 2430009005WL023157 HEMALATA BHATRA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325740858 MRS HEMALATA BHATRA ()
5 UMERKOTE OR-30-009-005-001/175029
(BEHEDA) 		2430009005NRG24040920230610180 04/09/2023 HEMALATA BHATRA 2430009005WL023157 HEMALATA BHATRA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325740859 MRS HEMALATA BHATRA ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_040923FTO_495550 State Bank of India SBIN0001341 UMERKOTE 16590

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