Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:00:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_310723FTO_399152
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-30-009-008-001/311278
(BURJA) 		2430009008NRG24270720230502900 31/07/2023 GAJAMATI MAJHI 2430009008WL012633 GAJAMATI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631419 GAJAMATI MAJHI ()
2 UMERKOTE OR-30-009-008-001/311278
(BURJA) 		2430009008NRG24270720230502901 31/07/2023 GAJAMATI MAJHI 2430009008WL012633 GAJAMATI MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631418 GAJAMATI MAJHI ()
3 UMERKOTE OR-30-009-008-001/311313
(BURJA) 		2430009008NRG24270720230502902 31/07/2023 RAMKUMAR MAJHI 2430009008WL012633 RAMKUMAR MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631415 RAMKUMAR MAJHI ()
4 UMERKOTE OR-30-009-008-001/311313
(BURJA) 		2430009008NRG24270720230502903 31/07/2023 RAMKUMAR MAJHI 2430009008WL012633 RAMKUMAR MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631414 RAMKUMAR MAJHI ()
5 UMERKOTE OR-30-009-008-001/311314
(BURJA) 		2430009008NRG24270720230502904 31/07/2023 LAXMAN MAJHI 2430009008WL012633 LAXMAN MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631413 LAXMAN MAJHI ()
6 UMERKOTE OR-30-009-008-001/311314
(BURJA) 		2430009008NRG24270720230502905 31/07/2023 LAXMAN MAJHI 2430009008WL012633 LAXMAN MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631412 LAXMAN MAJHI ()
7 UMERKOTE OR-30-009-008-001/311315
(BURJA) 		2430009008NRG24270720230502906 31/07/2023 LAXMAN MAJHI 2430009008WL012633 LAXMAN MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631417 LAXMAN MAJHI ()
8 UMERKOTE OR-30-009-008-001/311315
(BURJA) 		2430009008NRG24270720230502907 31/07/2023 LAXMAN MAJHI 2430009008WL012633 LAXMAN MAJHI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4971631416 LAXMAN MAJHI ()
SubTotal 11376 11376
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_310723FTO_399152 76407302 Umerkote 11376

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