Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_191123FTO_784085
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-30-009-005-001/175075
(BEHEDA) 		2430009005NRG24191120230796104 19/11/2023 CHITAMANI HARIJAN 2430009005WL058022 CHITAMANI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108111 CHITAMANI HARIJAN ()
2 UMERKOTE OR-30-009-005-001/175075
(BEHEDA) 		2430009005NRG24191120230796105 19/11/2023 CHITAMANI HARIJAN 2430009005WL058022 CHITAMANI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108112 CHITAMANI HARIJAN ()
3 UMERKOTE OR-30-009-005-001/175076
(BEHEDA) 		2430009005NRG24191120230796106 19/11/2023 SANSAI HARIJAN 2430009005WL058022 SANSAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108107 SANSAI HARIJAN ()
4 UMERKOTE OR-30-009-005-001/175076
(BEHEDA) 		2430009005NRG24191120230796107 19/11/2023 SANSAI HARIJAN 2430009005WL058022 SANSAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108108 SANSAI HARIJAN ()
5 UMERKOTE OR-30-009-005-001/175077
(BEHEDA) 		2430009005NRG24191120230796108 19/11/2023 SADAN HARIJAN 2430009005WL058022 SADAN HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108113 SADAN HARIJAN ()
6 UMERKOTE OR-30-009-005-001/175077
(BEHEDA) 		2430009005NRG24191120230796109 19/11/2023 SADAN HARIJAN 2430009005WL058022 SADAN HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108114 SADAN HARIJAN ()
7 UMERKOTE OR-30-009-005-001/175078
(BEHEDA) 		2430009005NRG24191120230796110 19/11/2023 CHANCHLA HARIJAN 2430009005WL058022 CHANCHLA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108105 CHANCHLA HARIJAN ()
8 UMERKOTE OR-30-009-005-001/175078
(BEHEDA) 		2430009005NRG24191120230796111 19/11/2023 CHANCHLA HARIJAN 2430009005WL058022 CHANCHLA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108106 CHANCHLA HARIJAN ()
9 UMERKOTE OR-30-009-005-001/175079
(BEHEDA) 		2430009005NRG24191120230796112 19/11/2023 SAMARI HARIJAN 2430009005WL058022 SAMARI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108109 SAMARI HARIJAN ()
10 UMERKOTE OR-30-009-005-001/175079
(BEHEDA) 		2430009005NRG24191120230796113 19/11/2023 SAMARI HARIJAN 2430009005WL058022 SAMARI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108110 SAMARI HARIJAN ()
11 UMERKOTE OR-30-009-005-001/175081
(BEHEDA) 		2430009005NRG24191120230796114 19/11/2023 MUKTA HARIJAN 2430009005WL058022 MUKTA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108115 MUKTA HARIJAN ()
12 UMERKOTE OR-30-009-005-001/175081
(BEHEDA) 		2430009005NRG24191120230796115 19/11/2023 MUKTA HARIJAN 2430009005WL058022 MUKTA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108116 MUKTA HARIJAN ()
13 UMERKOTE OR-30-009-005-001/175082
(BEHEDA) 		2430009005NRG24191120230796116 19/11/2023 LABAMANI HARIJAN 2430009005WL058022 LABAMANI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108117 LABAMANI HARIJAN ()
14 UMERKOTE OR-30-009-005-001/175082
(BEHEDA) 		2430009005NRG24191120230796117 19/11/2023 LABAMANI HARIJAN 2430009005WL058022 LABAMANI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 01/01/2024 8991108118 LABAMANI HARIJAN ()
SubTotal 23226 23226
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_191123FTO_784085 76407302 Umerkote 23226

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