Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_271023FTO_691135
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-30-009-018-001/1485
(SUNABEDA) 		2430009024NRG24271020230743493 27/10/2023 LACHANDEI KALLAR 2430009024WL050779 LACHANDEI KALLAR 76407302 SBIN0000DOP 3555 3555 Rejected 11/11/2023 7386827236 No Such Account
2 UMERKOTE OR-30-009-018-001/1485
(SUNABEDA) 		2430009024NRG24271020230743494 27/10/2023 MAHENDRI KALAR 2430009024WL050779 MAHENDRI KALAR 76407302 SBIN0000DOP 3555 3555 Processed 11/11/2023 7386827237 MAHENDRI KALAR ()
3 UMERKOTE OR-30-009-018-001/1485
(SUNABEDA) 		2430009024NRG24271020230743492 27/10/2023 PARSURAM KALLAR 2430009024WL050779 PARSURAM KALLAR 76407302 SBIN0000DOP 3555 3555 Processed 11/11/2023 7386827238 PARSURAM KALLAR ()
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_271023FTO_691135 76407302 Umerkote 10665

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