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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:31:34 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_270923APB_FTO_576337

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-30-009-002-002/30943 (BADAKUMARI)

2430009002NRG24270920230679359

27/09/2023

pankaj mahaldar

2430009002WL039367

pankaj mahaldar

00553

INDB0000695

3555

3555

Processed

09/11/2023

7263624834

PANKAJ MAHALDAR

BANK OF BARODA(606985)

2

UMERKOTE

OR-30-009-002-002/30943 (BADAKUMARI)

2430009002NRG24270920230679360

27/09/2023

pankaj mahaldar

2430009002WL039367

pankaj mahaldar

00553

INDB0000695

3555

3555

Processed

10/11/2023

7263624835

MRS KAJWAL MAHALDAR

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_270923APB_FTO_576337	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	7110

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