Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_020923FTO_491580
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-30-009-004-002/80321
(BAKODA) 		2430009000NRG24020920230603536 02/09/2023 TILAK HARIJAN 2430009WL021954 TILAK HARIJAN 76400100 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256338694 TILAK HARIJAN ()
2 UMERKOTE OR-30-009-004-002/80331
(BAKODA) 		2430009000NRG24020920230603544 02/09/2023 BHAUBAN BHATARA 2430009WL021954 BHAUBAN BHATARA 76400100 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256338697 BHAUBAN BHATARA ()
3 UMERKOTE OR-30-009-004-007/30220
(BAKODA) 		2430009000NRG24020920230603571 02/09/2023 SAMARI BHATRA 2430009WL021954 SAMARI BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 09/11/2023 7256338695 SAMARI BHATRA ()
4 UMERKOTE OR-30-009-004-007/30220
(BAKODA) 		2430009000NRG24020920230603572 02/09/2023 SAMARI BHATRA 2430009WL021954 SAMARI BHATRA 76400100 SBIN0000DOP 1422 1422 Processed 09/11/2023 7256338696 SAMARI BHATRA ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_020923FTO_491580 76400100 Jeypore(k) h.o. 6399

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