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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:31:31 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_310823FTO_485345

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-30-009-005-001/174823 (BEHEDA)

2430009005NRG24310820230593280

31/08/2023

BARI GOND

2430009005WL020076

BARI GOND

00415

SBIN0001341

1422

1422

Processed

09/11/2023

7254033735

MRS BARI GOND

()

2

UMERKOTE

OR-30-009-005-001/174823 (BEHEDA)

2430009005NRG24310820230593281

31/08/2023

BARI GOND

2430009005WL020076

BARI GOND

00415

SBIN0001341

1422

1422

Processed

09/11/2023

7254033736

MRS BARI GOND

()

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	OR2430009005_310823FTO_485345	State Bank of India	SBIN0001341	UMERKOTE	2844

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