Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_050723FTO_313665
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-30-009-005-002/174280
(BEHEDA) 		2430009005NRG24050720230420762 05/07/2023 SAKRI GOND 2430009005WL010366 SAKRI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965685857 SAKRI GOND ()
2 UMERKOTE OR-30-009-005-002/174281
(BEHEDA) 		2430009005NRG24050720230420764 05/07/2023 PARANATH GOND 2430009005WL010366 PARANATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965685855 PARANATH GOND ()
3 UMERKOTE OR-30-009-005-002/174281
(BEHEDA) 		2430009005NRG24050720230420765 05/07/2023 PARNATH GOND 2430009005WL010366 PARNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965685856 PARNATH GOND ()
4 UMERKOTE OR-30-009-005-002/174285
(BEHEDA) 		2430009005NRG24050720230420766 05/07/2023 CHITAI GOND 2430009005WL010366 CHITAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965685853 CHITAI GOND ()
5 UMERKOTE OR-30-009-005-002/174285
(BEHEDA) 		2430009005NRG24050720230420767 05/07/2023 CHITAI GOND 2430009005WL010366 CHITAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965685854 CHITAI GOND ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_050723FTO_313665 76407302 Umerkote 8295

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