Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_120623FTO_227361
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-30-009-004-002/80331
(BAKODA) 		2430009004NRG24080620230276053 12/06/2023 BHAUBAN BHATARA 2430009004WL006768 BHAUBAN BHATARA 76400100 SBIN0000DOP 1659 1659 Processed 15/06/2023 2565774879 BHAUBAN BHATARA ()
2 UMERKOTE OR-30-009-004-002/80335
(BAKODA) 		2430009004NRG24080620230276054 12/06/2023 MANGATIN BHATRA 2430009004WL006768 MANGATIN BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 15/06/2023 2565774875 MANGATIN BHATRA ()
3 UMERKOTE OR-30-009-004-002/80335
(BAKODA) 		2430009004NRG24080620230276055 12/06/2023 MANGATIN BHATRA 2430009004WL006768 MANGATIN BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 15/06/2023 2565774876 MANGATIN BHATRA ()
4 UMERKOTE OR-30-009-004-007/30222
(BAKODA) 		2430009004NRG24080620230276108 12/06/2023 LACHU BHATARA 2430009004WL006769 LACHU BHATARA 76400100 SBIN0000DOP 1659 1659 Processed 15/06/2023 2565774877 LACHU BHATARA ()
5 UMERKOTE OR-30-009-004-007/30222
(BAKODA) 		2430009004NRG24080620230276109 12/06/2023 LACHU BHATARA 2430009004WL006769 LACHU BHATARA 76400100 SBIN0000DOP 1659 1659 Processed 15/06/2023 2565774878 LACHU BHATARA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_120623FTO_227361 76400100 Jeypore(k) h.o. 8295

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