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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:23:50 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_110523APB_FTO_101386

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-30-009-013-002/31556 (KURSHI)

2430009021NRG24110520230126630

11/05/2023

RUPA SING HARIJAN

2430009021WL002996

RUPA SING HARIJAN

00415

SBIN0001341

1659

1659

Processed

17/05/2023

1639617464

Mr. RUPSING HARIJAN

UTKAL GRAMEEN BANK(607234)

2

UMERKOTE

OR-30-009-013-002/325932 (KURSHI)

2430009021NRG24110520230126688

11/05/2023

KUMATA SANTA

2430009021WL002996

KUMATA SANTA

00415

SBIN0001341

1659

1659

Processed

17/05/2023

1639617462

MRS KUMATA SANTA

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-013-002/325933 (KURSHI)

2430009021NRG24110520230126689

11/05/2023

KUSHANA SANTA

2430009021WL002996

KUSHANA SANTA

00415

SBIN0001341

1659

1659

Processed

17/05/2023

1639617463

KUSHANA SANTA

BANK OF BARODA(606985)

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009021_110523APB_FTO_101386	State Bank of India	SBIN0001341	UMERKOTE	4977

Download In Excel