Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100723FTO_323022
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-30-009-005-001/173753
(BEHEDA) 		2430009005NRG24100720230434600 10/07/2023 SUMITRA GOND 2430009005WL010722 SUMITRA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661131 SUMITRA GOND ()
2 UMERKOTE OR-30-009-005-001/174402
(BEHEDA) 		2430009005NRG24100720230434605 10/07/2023 CHAITRAM GOND 2430009005WL010722 CHAITRAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661128 CHAITRAM GOND ()
3 UMERKOTE OR-30-009-005-001/174402
(BEHEDA) 		2430009005NRG24100720230434606 10/07/2023 CHAITRAM GOND 2430009005WL010722 CHAITRAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661127 CHAITRAM GOND ()
4 UMERKOTE OR-30-009-005-001/174557
(BEHEDA) 		2430009005NRG24100720230434613 10/07/2023 ABI GAND 2430009005WL010722 ABI GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661130 ABI GAND ()
5 UMERKOTE OR-30-009-005-001/174557
(BEHEDA) 		2430009005NRG24100720230434614 10/07/2023 ABI GAND 2430009005WL010722 ABI GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661129 ABI GAND ()
6 UMERKOTE OR-30-009-005-001/174562
(BEHEDA) 		2430009005NRG24100720230434615 10/07/2023 ASAMAN GAND 2430009005WL010722 ASAMAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661133 ASAMAN GAND ()
7 UMERKOTE OR-30-009-005-001/174562
(BEHEDA) 		2430009005NRG24100720230434616 10/07/2023 ASAMAN GAND 2430009005WL010722 ASAMAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661132 ASAMAN GAND ()
8 UMERKOTE OR-30-009-005-001/174564
(BEHEDA) 		2430009005NRG24100720230434617 10/07/2023 BIKRAM GAND 2430009005WL010722 BIKRAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661135 BIKRAM GAND ()
9 UMERKOTE OR-30-009-005-001/174564
(BEHEDA) 		2430009005NRG24100720230434618 10/07/2023 BIKRAM GAND 2430009005WL010722 BIKRAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661134 BIKRAM GAND ()
10 UMERKOTE OR-30-009-005-001/174566
(BEHEDA) 		2430009005NRG24100720230434619 10/07/2023 DHANAR GOND 2430009005WL010722 DHANAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661137 DHANAR GOND ()
11 UMERKOTE OR-30-009-005-001/174566
(BEHEDA) 		2430009005NRG24100720230434620 10/07/2023 DHANAR GOND 2430009005WL010722 DHANAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661136 DHANAR GOND ()
12 UMERKOTE OR-30-009-005-001/174590
(BEHEDA) 		2430009005NRG24100720230434622 10/07/2023 PURNA GAND 2430009005WL010722 PURNA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661126 PURNA GAND ()
13 UMERKOTE OR-30-009-005-001/174590
(BEHEDA) 		2430009005NRG24100720230434623 10/07/2023 PURNA GAND 2430009005WL010722 PURNA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661125 PURNA GAND ()
14 UMERKOTE OR-30-009-005-001/174595
(BEHEDA) 		2430009005NRG24100720230434626 10/07/2023 BIMAL GOND 2430009005WL010722 BIMAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661124 BIMAL GOND ()
15 UMERKOTE OR-30-009-005-001/174595
(BEHEDA) 		2430009005NRG24100720230434627 10/07/2023 BIMAL GOND 2430009005WL010722 BIMAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661123 BIMAL GOND ()
SubTotal 24885 24885
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_100723FTO_323022 76407302 Umerkote 24885

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