Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170923FTO_538877
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-30-009-005-001/175086
(BEHEDA) 		2430009005NRG24150920230646486 17/09/2023 PADAM HARIJAN 2430009005WL032945 PADAM HARIJAN 76407302 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324417349 PADAM HARIJAN ()
2 UMERKOTE OR-30-009-005-001/175086
(BEHEDA) 		2430009005NRG24150920230646487 17/09/2023 PADAM HARIJAN 2430009005WL032945 PADAM HARIJAN 76407302 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324417350 PADAM HARIJAN ()
3 UMERKOTE OR-30-009-005-001/175087
(BEHEDA) 		2430009005NRG24150920230646488 17/09/2023 SAMARI HARIJAN 2430009005WL032945 SAMARI HARIJAN 76407302 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324417347 SAMARI HARIJAN ()
4 UMERKOTE OR-30-009-005-001/175087
(BEHEDA) 		2430009005NRG24150920230646489 17/09/2023 SAMARI HARIJAN 2430009005WL032945 SAMARI HARIJAN 76407302 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324417348 SAMARI HARIJAN ()
5 UMERKOTE OR-30-009-005-001/175088
(BEHEDA) 		2430009005NRG24150920230646490 17/09/2023 SABENA SANTA 2430009005WL032945 SABENA SANTA 76407302 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324417345 SABENA SANTA ()
6 UMERKOTE OR-30-009-005-001/175088
(BEHEDA) 		2430009005NRG24150920230646491 17/09/2023 SABENA SANTA 2430009005WL032945 SABENA SANTA 76407302 SBIN0000DOP 3318 3318 Processed 10/11/2023 7324417346 SABENA SANTA ()
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_170923FTO_538877 76407302 Umerkote 19908

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