Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_040623FTO_194714
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-30-009-001-005/10962
(BADABHARANDI) 		2430009001NRG24040620230253063 04/06/2023 SUDARSAN PUJARI 2430009001WL006163 SUDARSAN PUJARI 76407302 SBIN0000DOP 1659 1659 Rejected 10/06/2023 2397840822 No Such Account
2 UMERKOTE OR-30-009-001-005/30711
(BADABHARANDI) 		2430009001NRG24040620230253070 04/06/2023 LAXMAN PUJARI 2430009001WL006163 LAXMAN PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397840824 LAXMAN PUJARI ()
3 UMERKOTE OR-30-009-001-005/30740
(BADABHARANDI) 		2430009001NRG24040620230253081 04/06/2023 KRUPA PUJARI 2430009001WL006163 KRUPA PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397840825 KRUPA PUJARI ()
4 UMERKOTE OR-30-009-001-005/30743
(BADABHARANDI) 		2430009001NRG24040620230253083 04/06/2023 KHAGESWAR PUJARI 2430009001WL006163 KHAGESWAR PUJARI 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397840823 KHAGESWAR 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 OR2430009001_040623FTO_194714 76407302 Umerkote 6636

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