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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:33:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_191023FTO_665467

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-30-009-002-002/31336 (BADAKUMARI)

2430009002NRG24191020230730687

19/10/2023

Chandana Ray

2430009002WL048680

Chandana Ray

00415

SBIN0001341

3555

3555

Processed

11/11/2023

7390898083

MISS CHANDANA SIKDAR

()

2

UMERKOTE

OR-30-009-002-002/31336 (BADAKUMARI)

2430009002NRG24191020230730686

19/10/2023

Govind Ray

2430009002WL048680

Govind Ray

00415

SBIN0001341

3555

3555

Processed

11/11/2023

7390898082

MR GOVINDO RAY

()

3

UMERKOTE

OR-30-009-002-002/31339 (BADAKUMARI)

2430009002NRG24191020230730688

19/10/2023

FULAMALA MALAKAR

2430009002WL048680

FULAMALA MALAKAR

00415

SBIN0001341

3555

3555

Processed

11/11/2023

7390898081

MR BIDHAN MALAKAR

()

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_191023FTO_665467	State Bank of India	SBIN0001341	UMERKOTE	10665

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