Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_220523FTO_140901
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-30-009-017-003/3014682
(SINGISARI) 		2430009017NRG24220520230185492 22/05/2023 KAMALA PAIK 2430009017WL004504 KAMALA PAIK 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856111566 KAMALA PAIK ()
2 UMERKOTE OR-30-009-017-003/3014682
(SINGISARI) 		2430009017NRG24220520230185493 22/05/2023 MANIMA PAIK 2430009017WL004504 MANIMA PAIK 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856111567 MANIMA PAIK ()
3 UMERKOTE OR-30-009-017-003/4131
(SINGISARI) 		2430009017NRG24220520230185525 22/05/2023 DAMU BHATRA 2430009017WL004504 DAMU BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856111569 DAMU BHATRA ()
4 UMERKOTE OR-30-009-017-007/3562
(SINGISARI) 		2430009017NRG24220520230185555 22/05/2023 MANGALSAI BHATRA 2430009017WL004504 MANGALSAI BHATRA 76407201 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856111568 MANGALSAI BHATRA ()
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 OR2430009017_220523FTO_140901 76407201 Dabugam 6636

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