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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:50:32 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_270923APB_FTO_577910

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-30-009-005-001/144790 (BEHEDA)

2430009005NRG24270920230680251

27/09/2023

RUPANTI LOHARA

2430009005WL039459

RUPANTI LOHARA

00553

INDB0000695

3318

3318

Processed

10/11/2023

7260219113

RUPANTI LOHARA

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-005-001/144790 (BEHEDA)

2430009005NRG24270920230680250

27/09/2023

SADHURAM LOHARA

2430009005WL039459

SADHURAM LOHARA

00553

INDB0000695

3318

3318

Processed

10/11/2023

7260219112

SADHURAM LOHARA

INDUSIND BANK(607189)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_270923APB_FTO_577910	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	6636

Download In Excel