Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_010623FTO_180708
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-30-009-005-001/174546
(BEHEDA) 		2430009005NRG24310520230234958 01/06/2023 RABI GAND 2430009005WL005711 RABI GAND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397900417 RABI GAND ()
2 UMERKOTE OR-30-009-005-001/174546
(BEHEDA) 		2430009005NRG24310520230234959 01/06/2023 RABI GAND 2430009005WL005711 RABI GAND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2397900418 RABI GAND ()
3 UMERKOTE OR-30-009-005-001/174852
(BEHEDA) 		2430009005NRG24310520230234961 01/06/2023 RUPANTI GOND 2430009005WL005711 RUPANTI GOND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900421 RUPANTI GOND ()
4 UMERKOTE OR-30-009-005-001/174852
(BEHEDA) 		2430009005NRG24310520230234962 01/06/2023 RUPANTI GOND 2430009005WL005711 RUPANTI GOND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900416 RUPANTI GOND ()
5 UMERKOTE OR-30-009-005-001/174854
(BEHEDA) 		2430009005NRG24310520230234963 01/06/2023 JAR GOND 2430009005WL005711 JAR GOND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900422 JAR GOND ()
6 UMERKOTE OR-30-009-005-001/174855
(BEHEDA) 		2430009005NRG24310520230234964 01/06/2023 PARAM GOND 2430009005WL005711 PARAM GOND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900419 PARAM GOND ()
7 UMERKOTE OR-30-009-005-001/174855
(BEHEDA) 		2430009005NRG24310520230234965 01/06/2023 PARAM GOND 2430009005WL005711 PARAM GOND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900420 PARAM GOND ()
8 UMERKOTE OR-30-009-005-001/174856
(BEHEDA) 		2430009005NRG24310520230234966 01/06/2023 JAGADWISH HARIJAN 2430009005WL005711 JAGADWISH HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900423 JAGADWISH HARIJAN ()
9 UMERKOTE OR-30-009-005-001/174856
(BEHEDA) 		2430009005NRG24310520230234967 01/06/2023 JAGADWISH HARIJAN 2430009005WL005711 JAGADWISH HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900424 JAGADWISH HARIJAN ()
10 UMERKOTE OR-30-009-005-001/174859
(BEHEDA) 		2430009005NRG24310520230234968 01/06/2023 SUKARAM GOND 2430009005WL005711 SUKARAM GOND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900429 SUKARAM GOND ()
11 UMERKOTE OR-30-009-005-001/174859
(BEHEDA) 		2430009005NRG24310520230234969 01/06/2023 SUKARAM GOND 2430009005WL005711 SUKARAM GOND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900430 SUKARAM GOND ()
12 UMERKOTE OR-30-009-005-002/174857
(BEHEDA) 		2430009005NRG24310520230234970 01/06/2023 SATANBAI GOND 2430009005WL005711 SATANBAI GOND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900427 SATANBAI GOND ()
13 UMERKOTE OR-30-009-005-002/174857
(BEHEDA) 		2430009005NRG24310520230234971 01/06/2023 SATANBAI GOND 2430009005WL005711 SATANBAI GOND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900428 SATANBAI GOND ()
14 UMERKOTE OR-30-009-005-002/174858
(BEHEDA) 		2430009005NRG24310520230234972 01/06/2023 JAYADEB GAND 2430009005WL005711 JAYADEB GAND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900425 JAYADEB GAND ()
15 UMERKOTE OR-30-009-005-002/174858
(BEHEDA) 		2430009005NRG24310520230234973 01/06/2023 JAYADEB GAND 2430009005WL005711 JAYADEB GAND 76407302 SBIN0000DOP 1422 1422 Processed 10/06/2023 2397900426 JAYADEB GAND ()
SubTotal 21804 21804
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_010623FTO_180708 76407302 Umerkote 21804

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