Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:02:43 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_130923APB_FTO_523629

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-30-009-001-004/30947 (BADABHARANDI)

2430009001NRG24130920230641632

13/09/2023

PALASH SARDAR

2430009001WL031706

PALASH SARDAR

00045

BARB0UMARKO

3792

3792

Processed

09/11/2023

7263233697

PALASH SARDAR

BANK OF BARODA(606985)

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009001_130923APB_FTO_523629	Bank of Baroda	BARB0UMARKO	UMARKOTE	3792

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