Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_270723FTO_387741
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-30-009-009-004/27892
(CHIKALPADAR) 		2430009026NRG24270720230502624 27/07/2023 SALIMDHAR BHATRA 2430009026WL012626 SALIMDHAR BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4979967729 SALIMDHAR BHATRA ()
2 UMERKOTE OR-30-009-009-004/28086
(CHIKALPADAR) 		2430009026NRG24270720230502629 27/07/2023 BARI BHATRA 2430009026WL012626 BARI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4979967730 BARI BHATRA ()
3 UMERKOTE OR-30-009-009-004/28102
(CHIKALPADAR) 		2430009026NRG24270720230502633 27/07/2023 HIRALAL HARIJAN 2430009026WL012626 HIRALAL HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4979967728 HIRALAL HARIJAN ()
4 UMERKOTE OR-30-009-009-004/28143
(CHIKALPADAR) 		2430009026NRG24270720230502638 27/07/2023 DINABANDHU BHATRA 2430009026WL012626 DINABANDHU BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4979967731 DINABANDHU BHATRA ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_270723FTO_387741 76407302 Umerkote 5214

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