Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_170823FTO_465604
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-30-009-018-001/1566
(SUNABEDA) 		2430009024NRG24170820230560660 17/08/2023 SUKALDEI JANI 2430009024WL016066 SUKALDEI JANI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658242 SUKALDEI JANI ()
2 UMERKOTE OR-30-009-018-001/1567
(SUNABEDA) 		2430009024NRG24170820230560661 17/08/2023 RAJMAN JANI 2430009024WL016066 RAJMAN JANI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658241 RAJMAN JANI ()
3 UMERKOTE OR-30-009-018-001/1567
(SUNABEDA) 		2430009024NRG24170820230560662 17/08/2023 RAJMAN JANI 2430009024WL016066 RAJMAN JANI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658240 RAJMAN JANI ()
4 UMERKOTE OR-30-009-018-001/1571
(SUNABEDA) 		2430009024NRG24170820230560666 17/08/2023 PHAGUNI JANI 2430009024WL016066 PHAGUNI JANI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658238 PHAGUNI JANI ()
5 UMERKOTE OR-30-009-018-001/19973
(SUNABEDA) 		2430009024NRG24170820230560670 17/08/2023 Lakhiram Jani 2430009024WL016066 Lakhiram Jani 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658231 Lakhiram Jani ()
6 UMERKOTE OR-30-009-018-004/19968
(SUNABEDA) 		2430009024NRG24170820230560680 17/08/2023 TILO BANJARA 2430009024WL016066 TILO BANJARA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658233 TILO BANJARA ()
7 UMERKOTE OR-30-009-018-004/19968
(SUNABEDA) 		2430009024NRG24170820230560681 17/08/2023 TILO BANJARA 2430009024WL016066 TILO BANJARA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658234 TILO BANJARA ()
8 UMERKOTE OR-30-009-018-004/310731
(SUNABEDA) 		2430009024NRG24170820230560686 17/08/2023 bhajanram 2430009024WL016066 bhajanram 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658243 bhajanram ()
9 UMERKOTE OR-30-009-018-004/310732
(SUNABEDA) 		2430009024NRG24170820230560687 17/08/2023 gopal goud 2430009024WL016066 gopal goud 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658239 gopal goud ()
10 UMERKOTE OR-30-009-018-004/310733
(SUNABEDA) 		2430009024NRG24170820230560688 17/08/2023 bala 2430009024WL016066 bala 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658245 bala ()
11 UMERKOTE OR-30-009-018-004/310734
(SUNABEDA) 		2430009024NRG24170820230560689 17/08/2023 budasan 2430009024WL016066 budasan 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658244 budasan ()
12 UMERKOTE OR-30-009-018-004/31079
(SUNABEDA) 		2430009024NRG24170820230560696 17/08/2023 MANABODH BHATRA 2430009024WL016066 MANABODH BHATRA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658237 MANABODH BHATRA ()
13 UMERKOTE OR-30-009-018-004/91663
(SUNABEDA) 		2430009024NRG24170820230560707 17/08/2023 LALITA GOUD 2430009024WL016066 LALITA GOUD 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658230 LALITA GOUD ()
14 UMERKOTE OR-30-009-018-004/91693
(SUNABEDA) 		2430009024NRG24170820230560708 17/08/2023 MAKAR SANTA 2430009024WL016066 MAKAR SANTA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658235 MAKAR SANTA ()
15 UMERKOTE OR-30-009-018-004/91696
(SUNABEDA) 		2430009024NRG24170820230560709 17/08/2023 PUYU SANTA 2430009024WL016066 PUYU SANTA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658232 PUYU SANTA ()
16 UMERKOTE OR-30-009-018-004/91699
(SUNABEDA) 		2430009024NRG24170820230560710 17/08/2023 BALI PUJARI 2430009024WL016066 BALI PUJARI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4971658236 BALI PUJARI ()
SubTotal 18960 18960
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_170823FTO_465604 76407302 Umerkote 18960

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