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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:26:09 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_030723FTO_305698

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-30-009-002-001/30604 (BADAKUMARI)

2430009002NRG24030720230411677

03/07/2023

BISHNU BAIRAGI

2430009002WL010084

BISHNU BAIRAGI

00415

SBIN0001341

1659

1659

Processed

11/07/2023

3325705207

MRS URMILA BOIRAGI

()

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-002-002/31212 (BADAKUMARI)

2430009002NRG24030720230411690

03/07/2023

SUNADHAR KALAR

2430009002WL010084

SUNADHAR KALAR

00468

UBIN0813010

1659

1659

Processed

11/07/2023

3325705208

SUNADHAR KALAR

()

SubTotal

1659

1659

3

UMERKOTE

OR-30-009-002-002/31150 (BADAKUMARI)

2430009002NRG24030720230411680

03/07/2023

SANU GOUD

2430009002WL010084

SANU GOUD

00553

INDB0000695

1659

1659

Processed

11/07/2023

3325705206

SANU GOUD

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_030723FTO_305698	State Bank of India	SBIN0001341	UMERKOTE	1659
2	UMERKOTE	OR2430009002_030723FTO_305698	Union Bank of India	UBIN0813010	UMERKOTE	1659
3	UMERKOTE	OR2430009002_030723FTO_305698	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1659

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