Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_180923FTO_543197
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-30-009-018-002/2180
(SUNABEDA) 		2430009018NRG24180920230655533 18/09/2023 ATTU SANTA 2430009018WL034509 ATTU SANTA 76407302 SBIN0000DOP 3555 3555 Rejected 09/11/2023 7276380492 Account closed
2 UMERKOTE OR-30-009-018-005/317303
(SUNABEDA) 		2430009018NRG24180920230655562 18/09/2023 ASHA KHILO 2430009018WL034511 ASHA KHILO 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7276380490 ASHA KHILO ()
3 UMERKOTE OR-30-009-018-005/317303
(SUNABEDA) 		2430009018NRG24180920230655563 18/09/2023 ASHA KHILO 2430009018WL034511 ASHA KHILO 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7276380491 ASHA KHILO ()
4 UMERKOTE OR-30-009-018-005/317316
(SUNABEDA) 		2430009018NRG24180920230655541 18/09/2023 PUAN PANGI 2430009018WL034509 PUAN PANGI 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7276380488 PUAN PANGI ()
5 UMERKOTE OR-30-009-018-005/317316
(SUNABEDA) 		2430009018NRG24180920230655542 18/09/2023 PUAN PANGI 2430009018WL034509 PUAN PANGI 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7276380489 PUAN PANGI ()
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_180923FTO_543197 76407302 Umerkote 17775

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