Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_071023FTO_615015
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-30-009-005-001/174715
(BEHEDA) 		2430009005NRG24071020230702147 07/10/2023 SUKRAM GAND 2430009005WL043293 SUKRAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325457562 SUKRAM GAND ()
2 UMERKOTE OR-30-009-005-001/174803
(BEHEDA) 		2430009005NRG24071020230702154 07/10/2023 PARAMANAND BHATRA 2430009005WL043295 PARAMANAND BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325457563 PARAMANAND BHATRA ()
3 UMERKOTE OR-30-009-005-001/174803
(BEHEDA) 		2430009005NRG24071020230702155 07/10/2023 PARAMANAND BHATRA 2430009005WL043295 PARAMANAND BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325457564 PARAMANAND BHATRA ()
4 UMERKOTE OR-30-009-005-002/174711
(BEHEDA) 		2430009005NRG24071020230702148 07/10/2023 JADA SANTA 2430009005WL043293 JADA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325457561 JADA SANTA ()
5 UMERKOTE OR-30-009-005-002/174714
(BEHEDA) 		2430009005NRG24071020230702149 07/10/2023 SAMARU SANTA 2430009005WL043293 SAMARU SANTA 76407302 SBIN0000DOP 1659 1659 Processed 10/11/2023 7325457560 SAMARU SANTA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_071023FTO_615015 76407302 Umerkote 8295

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