Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_081123FTO_740698
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-30-009-002-002/31410
(BADAKUMARI) 		2430009002NRG24081120230767953 08/11/2023 GHASIRAM BHATRA 2430009002WL054553 GHASIRAM BHATRA 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7963921683 MR GHASIRAM BHATRA ()
2 UMERKOTE OR-30-009-002-002/31410
(BADAKUMARI) 		2430009002NRG24081120230767952 08/11/2023 Goshamani Bhatra 2430009002WL054553 Goshamani Bhatra 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7963921684 MS GOSHAMANI BHATRA ()
3 UMERKOTE OR-30-009-002-002/8789
(BADAKUMARI) 		2430009002NRG24081120230767954 08/11/2023 NAKULA PUJARI 2430009002WL054553 NAKULA PUJARI 00415 SBIN0001341 3555 3555 Processed 24/11/2023 7963921685 MR NAKUL PUJARI ()
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 OR2430009002_081123FTO_740698 State Bank of India SBIN0001341 UMERKOTE 10665

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