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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:24:13 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_260523APB_FTO_158210

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-30-009-013-002/31329 (KURSHI)

2430009021NRG24260520230206702

26/05/2023

PARBATI PAIK

2430009021WL005005

PARBATI PAIK

00415

SBIN0001341

1659

1659

Processed

31/05/2023

1978472021

MRS PARBATI PAIKA

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-013-002/325657 (KURSHI)

2430009021NRG24260520230206807

26/05/2023

PRAHALLAD MAJHI

2430009021WL005007

PRAHALLAD MAJHI

00415

SBIN0001341

1659

1659

Processed

31/05/2023

1978472020

SHRI PRAHALLAD MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009021_260523APB_FTO_158210	State Bank of India	SBIN0001341	UMERKOTE	3318

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