Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_281023FTO_698110
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-30-009-006-001/24937
(BENORA) 		2430009019NRG24271020230745725 28/10/2023 BALARAM MAJHI 2430009019WL051111 BALARAM MAJHI 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7275666526 BALARAM MAJHI ()
2 UMERKOTE OR-30-009-006-001/24937
(BENORA) 		2430009019NRG24271020230745726 28/10/2023 LALITA MAJHI 2430009019WL051111 LALITA MAJHI 76407302 SBIN0000DOP 3555 3555 Processed 09/11/2023 7275666525 LALITA MAJHI ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_281023FTO_698110 76407302 Umerkote 7110

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