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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:21:57 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_150723APB_FTO_338936

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-30-009-013-001/30867 (KURSHI)

2430009013NRG24150720230455196

15/07/2023

RAMNATH GOND

2430009013WL011305

RAMNATH GOND

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968686631

MR RAMNATH GOND

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-013-001/31284 (KURSHI)

2430009013NRG24150720230455198

15/07/2023

MANSINGH GANDA

2430009013WL011305

MANSINGH GANDA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968686630

MAN SINGH GANDA

FINO PAYMENTS BANK LTD(608001)

SubTotal

3318

3318

3

UMERKOTE

OR-30-009-013-001/30874 (KURSHI)

2430009013NRG24150720230455197

15/07/2023

NABINA MAJHI

2430009013WL011305

NABINA MAJHI

00553

INDB0000695

1659

1659

Processed

30/08/2023

4968686632

NABINA MAJHI

UNION BANK OF INDIA(508500)

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	OR2430009013_150723APB_FTO_338936	State Bank of India	SBIN0001341	UMERKOTE	3318
2	UMERKOTE	OR2430009013_150723APB_FTO_338936	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1659

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