Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_260523FTO_157914
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-30-009-013-002/326045
(KURSHI) 		2430009021NRG24250520230202347 26/05/2023 KAMA GOUD 2430009021WL004898 KAMA GOUD 00553 INDB0000695 1422 1422 Processed 31/05/2023 1977522870 KAMA GOUD ()
2 UMERKOTE OR-30-009-013-002/326046
(KURSHI) 		2430009021NRG24250520230202349 26/05/2023 TANKADHAR GOUD 2430009021WL004898 TANKADHAR GOUD 00553 INDB0000695 1422 1422 Processed 31/05/2023 1977522871 TANKADHAR GOUD ()
3 UMERKOTE OR-30-009-013-002/326049
(KURSHI) 		2430009021NRG24250520230202353 26/05/2023 TULARAM GOUD 2430009021WL004898 TULARAM GOUD 00553 INDB0000695 1422 1422 Processed 31/05/2023 1977522868 TULARAM GOUD ()
4 UMERKOTE OR-30-009-013-002/326068
(KURSHI) 		2430009021NRG24250520230202384 26/05/2023 NILAKANTH GOUD 2430009021WL004898 NILAKANTH GOUD 00553 INDB0000695 1422 1422 Processed 31/05/2023 1977522869 NILAKANTH GOUD ()
5 UMERKOTE OR-30-009-013-002/326070
(KURSHI) 		2430009021NRG24250520230202387 26/05/2023 NATH GOUD 2430009021WL004898 NATH GOUD 00553 INDB0000695 1185 1185 Processed 31/05/2023 1977522872 NATH GOUD ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_260523FTO_157914 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6873

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