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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:00:00 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_220423FTO_40488

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-30-009-013-001/30976 (KURSHI)

2430009013NRG24220420230028536

22/04/2023

DAMANI SANTA

2430009013WL000665

DAMANI SANTA

00415

SBIN0001341

1422

1422

Processed

10/05/2023

1398522630

MRS DAMANI SANTA

()

2

UMERKOTE

OR-30-009-013-001/35026 (KURSHI)

2430009013NRG24220420230028554

22/04/2023

KAJALI SANTA

2430009013WL000665

KAJALI SANTA

00415

SBIN0001341

1422

1422

Processed

10/05/2023

1398522629

MRS KAJALI SANTA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009013_220423FTO_40488	State Bank of India	SBIN0001341	UMERKOTE	2844

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