Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_190723FTO_353501
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-30-009-003-003/30099
(BHAMINI) 		2430009000NRG24190720230472082 19/07/2023 MANMATI HARIJAN 2430009WL011773 MANMATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446217 MANMATI HARIJAN ()
2 UMERKOTE OR-30-009-003-003/30099
(BHAMINI) 		2430009000NRG24190720230472083 19/07/2023 MANMATI HARIJAN 2430009WL011773 MANMATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446218 MANMATI HARIJAN ()
3 UMERKOTE OR-30-009-003-003/30789
(BHAMINI) 		2430009000NRG24190720230472088 19/07/2023 CHAITU BHATRA 2430009WL011773 CHAITU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446219 CHAITU BHATRA ()
4 UMERKOTE OR-30-009-003-003/30806
(BHAMINI) 		2430009000NRG24190720230472089 19/07/2023 KAILAS HARIJAN 2430009WL011773 KAILAS HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446226 KAILAS HARIJAN ()
5 UMERKOTE OR-30-009-003-003/30806
(BHAMINI) 		2430009000NRG24190720230472090 19/07/2023 KAILAS HARIJAN 2430009WL011773 KAILAS HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446227 KAILAS HARIJAN ()
6 UMERKOTE OR-30-009-003-003/30808
(BHAMINI) 		2430009000NRG24190720230472091 19/07/2023 JAYSINGH HARIJAN 2430009WL011773 JAYSINGH HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446220 JAYSINGH HARIJAN ()
7 UMERKOTE OR-30-009-003-003/30808
(BHAMINI) 		2430009000NRG24190720230472092 19/07/2023 JAYSINGH HARIJAN 2430009WL011773 JAYSINGH HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446221 JAYSINGH HARIJAN ()
8 UMERKOTE OR-30-009-003-003/30809
(BHAMINI) 		2430009000NRG24190720230472093 19/07/2023 BISHNU HARIJAN 2430009WL011773 BISHNU HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446224 BISHNU HARIJAN ()
9 UMERKOTE OR-30-009-003-003/30809
(BHAMINI) 		2430009000NRG24190720230472094 19/07/2023 BISHNU HARIJAN 2430009WL011773 BISHNU HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446225 BISHNU HARIJAN ()
10 UMERKOTE OR-30-009-003-003/30810
(BHAMINI) 		2430009000NRG24190720230472095 19/07/2023 PRAMILA SAGAR 2430009WL011773 PRAMILA SAGAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446222 PRAMILA SAGAR ()
11 UMERKOTE OR-30-009-003-003/30810
(BHAMINI) 		2430009000NRG24190720230472096 19/07/2023 PRAMILA SAGAR 2430009WL011773 PRAMILA SAGAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962446223 PRAMILA SAGAR ()
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_190723FTO_353501 76407302 Umerkote 18249

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