Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:13:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_091123FTO_743006
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-30-009-005-004/12942
(BEHEDA) 		2430009022NRG24051120230761106 09/11/2023 SUKAMATI HARIJAN 2430009022WL053332 SUKAMATI HARIJAN 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7970052578 MRS SUKAMATI HARIJAN ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-005-004/173979
(BEHEDA) 		2430009022NRG24051120230761109 09/11/2023 SHEFALI SIKDAR 2430009022WL053332 SHEFALI SIKDAR 00691 IPOS0000001 3555 3555 Processed 24/11/2023 7970052577 SHEFALI SIKDAR ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_091123FTO_743006 State Bank of India SBIN0001341 UMERKOTE 3555
2 UMERKOTE OR2430009022_091123FTO_743006 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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