Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:51:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_290523FTO_169473
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-30-009-011-004/301461
(KARAGAM) 		2430009011NRG24280520230219059 29/05/2023 RUKDHAR JANI 2430009011WL005284 RUKDHAR JANI 00415 SBIN0013630 474 474 Processed 01/06/2023 2000744980 MRS NILENDRI SHABARA ()
2 UMERKOTE OR-30-009-011-004/301467
(KARAGAM) 		2430009011NRG24280520230219062 29/05/2023 KSHYAMA KALAR 2430009011WL005284 KSHYAMA KALAR 00415 SBIN0013630 474 474 Processed 01/06/2023 2000744981 MRS MANDARU SABAR ()
3 UMERKOTE OR-30-009-011-004/301468
(KARAGAM) 		2430009011NRG24280520230219063 29/05/2023 GINU GOUD 2430009011WL005284 GINU GOUD 00415 SBIN0013630 474 474 Processed 01/06/2023 2000744982 MRS SUNAMANI KANDH ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_290523FTO_169473 State Bank of India SBIN0013630 JHARIGAON 1422

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