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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:04:47 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_310723FTO_397240

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-30-009-005-001/12369 (BEHEDA)

2430009005NRG24310720230509078

31/07/2023

OITARI GOND

2430009005WL012859

OITARI GOND

00415

SBIN0001341

1422

1422

Processed

31/08/2023

4973545746

MRS OITARI GOND

()

2

UMERKOTE

OR-30-009-005-002/144805 (BEHEDA)

2430009005NRG24310720230509081

31/07/2023

SAITA GOND

2430009005WL012859

SAITA GOND

00415

SBIN0001341

1422

1422

Processed

31/08/2023

4973545747

MRS SAITA 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_310723FTO_397240	State Bank of India	SBIN0001341	UMERKOTE	2844

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