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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:10:13 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_150823FTO_453413

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-30-009-009-003/27349 (CHIKALPADAR)

2430009009NRG24150820230553050

15/08/2023

LABA

2430009009WL015387

LABA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4970037173

MR LABA GOND

()

SubTotal

1422

1422

2

UMERKOTE

OR-30-009-009-003/27539 (CHIKALPADAR)

2430009009NRG24150820230553054

15/08/2023

PURNA NAYAK

2430009009WL015387

PURNA NAYAK

00691

IPOS0000001

1422

1422

Processed

30/08/2023

4970037174

PURNA NAYAK

()

SubTotal

1422

1422

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	OR2430009009_150823FTO_453413	State Bank of India	SBIN0001341	UMERKOTE	1422
2	UMERKOTE	OR2430009009_150823FTO_453413	India Post Payments Bank	IPOS0000001	NABARANGPUR	1422

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