Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:20:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_080923FTO_508272
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-30-009-013-001/21495
(KURSHI) 		2430009013NRG24080920230619759 08/09/2023 KRUSTNA PUJARI 2430009013WL025560 KRUSTNA PUJARI 76407302 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256522287 KRUSTNA PUJARI ()
2 UMERKOTE OR-30-009-013-001/21514
(KURSHI) 		2430009013NRG24080920230619686 08/09/2023 DALU GOND 2430009013WL025525 DALU GOND 76407302 SBIN0000DOP 2844 2844 Rejected 09/11/2023 7256522289 Account closed
3 UMERKOTE OR-30-009-013-002/20734
(KURSHI) 		2430009013NRG24080920230619730 08/09/2023 MOTILAL GOND 2430009013WL025547 MOTILAL GOND 76407302 SBIN0000DOP 2844 2844 Processed 09/11/2023 7256522288 MOTILAL GOND ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_080923FTO_508272 76407302 Umerkote 8532

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