Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:16:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_030723FTO_307569
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-30-009-007-001/7550
(BHANDARIGUDA) 		2430009007NRG24030720230413697 03/07/2023 GURU JANI 2430009007WL010134 GURU JANI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240966 GURU JANI ()
2 UMERKOTE OR-30-009-007-001/7553
(BHANDARIGUDA) 		2430009007NRG24030720230413698 03/07/2023 SARADU JANI 2430009007WL010134 SARADU JANI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240965 SARADU JANI ()
3 UMERKOTE OR-30-009-007-003/7334
(BHANDARIGUDA) 		2430009007NRG24030720230413700 03/07/2023 GHASIYA HARIJAN 2430009007WL010134 GHASIYA HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240967 GHASIYA HARIJAN ()
4 UMERKOTE OR-30-009-007-003/7345
(BHANDARIGUDA) 		2430009007NRG24030720230413703 03/07/2023 MAYADHAR PUJARI 2430009007WL010134 MAYADHAR PUJARI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240968 MAYADHAR PUJARI ()
5 UMERKOTE OR-30-009-007-003/7346
(BHANDARIGUDA) 		2430009007NRG24030720230413704 03/07/2023 SARA HARIJAN 2430009007WL010134 SARA HARIJAN 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240969 SARA HARIJAN ()
6 UMERKOTE OR-30-009-007-003/7368
(BHANDARIGUDA) 		2430009007NRG24030720230413707 03/07/2023 GUNADHAR BHATRA 2430009007WL010134 GUNADHAR BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240959 GUNADHAR BHATRA ()
7 UMERKOTE OR-30-009-007-003/7392
(BHANDARIGUDA) 		2430009007NRG24030720230413710 03/07/2023 RAGHU PANKA 2430009007WL010134 RAGHU PANKA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240963 RAGHU PANKA ()
8 UMERKOTE OR-30-009-007-003/7392
(BHANDARIGUDA) 		2430009007NRG24030720230413711 03/07/2023 RAGHU PANKA 2430009007WL010134 RAGHU PANKA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240964 RAGHU PANKA ()
9 UMERKOTE OR-30-009-007-003/7397
(BHANDARIGUDA) 		2430009007NRG24030720230413712 03/07/2023 JAMUNA PATRA 2430009007WL010134 JAMUNA PATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240960 JAMUNA PATRA ()
10 UMERKOTE OR-30-009-007-003/7399
(BHANDARIGUDA) 		2430009007NRG24030720230413713 03/07/2023 MANGAL BHATRA 2430009007WL010134 MANGAL BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240958 MANGAL BHATRA ()
11 UMERKOTE OR-30-009-007-003/7424
(BHANDARIGUDA) 		2430009007NRG24030720230413715 03/07/2023 TULARAM JANI 2430009007WL010134 TULARAM JANI 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240961 TULARAM JANI ()
12 UMERKOTE OR-30-009-007-003/7502
(BHANDARIGUDA) 		2430009007NRG24030720230413721 03/07/2023 CHATARSINGH NAYAK 2430009007WL010134 CHATARSINGH NAYAK 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240962 CHATARSINGH NAYAK ()
13 UMERKOTE OR-30-009-007-003/7529
(BHANDARIGUDA) 		2430009007NRG24030720230413726 03/07/2023 GURUBANDHU BHATRA 2430009007WL010134 GURUBANDHU BHATRA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240970 GURUBANDHU BHATRA ()
14 UMERKOTE OR-30-009-007-003/7543
(BHANDARIGUDA) 		2430009007NRG24030720230413727 03/07/2023 CHANDRA PAIKA 2430009007WL010134 CHANDRA PAIKA 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4964240971 CHANDRA PAIKA ()
SubTotal 16590 16590
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_030723FTO_307569 76407201 Dabugam 16590

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