Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_300823FTO_485131
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-30-009-008-004/311239
(BURJA) 		2430009008NRG24300820230592225 30/08/2023 SAJANA PANAKA 2430009008WL019890 SAJANA PANAKA 76407302 SBIN0000DOP 3792 3792 Processed 09/11/2023 7254038342 SAJANA PANAKA ()
2 UMERKOTE OR-30-009-008-004/311239
(BURJA) 		2430009008NRG24300820230592224 30/08/2023 SOVA PANAKA 2430009008WL019890 SOVA PANAKA 76407302 SBIN0000DOP 3792 3792 Processed 09/11/2023 7254038341 SOVA PANAKA ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_300823FTO_485131 76407302 Umerkote 7584

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