Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:20:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_070723FTO_317865
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-30-009-016-001/3060967
(SEMALA) 		2430009016NRG24070720230427629 07/07/2023 CHHABI PANAKA 2430009016WL010539 CHHABI PANAKA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964244106 CHHABI PANAKA ()
2 UMERKOTE OR-30-009-016-001/3060967
(SEMALA) 		2430009016NRG24070720230427630 07/07/2023 CHHABI PANAKA 2430009016WL010539 CHHABI PANAKA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964244107 CHHABI PANAKA ()
3 UMERKOTE OR-30-009-016-002/30222
(SEMALA) 		2430009016NRG24070720230427631 07/07/2023 BALARAM BHATRA 2430009016WL010539 BALARAM BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964244109 BALARAM BHATRA ()
4 UMERKOTE OR-30-009-016-002/30222
(SEMALA) 		2430009016NRG24070720230427632 07/07/2023 BALARAM BHATRA 2430009016WL010539 BALARAM BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964244110 BALARAM BHATRA ()
5 UMERKOTE OR-30-009-016-002/30234
(SEMALA) 		2430009016NRG24070720230427633 07/07/2023 BISANTA PUJARI 2430009016WL010539 BISANTA PUJARI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964244108 BISANTA PUJARI ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_070723FTO_317865 76407302 Umerkote 5925

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