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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:37:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_220723FTO_367327

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-30-009-013-001/21598 (KURSHI)

2430009013NRG24220720230483362

22/07/2023

AGANTI GOND

2430009013WL012089

AGANTI GOND

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4978002834

AGANTI GOND

()

SubTotal

1422

1422

2

UMERKOTE

OR-30-009-013-001/21807 (KURSHI)

2430009013NRG24220720230483364

22/07/2023

RAJA GOND

2430009013WL012089

RAJA GOND

00553

INDB0000695

1422

1422

Processed

30/08/2023

4978002833

RAJA GOND

()

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	OR2430009013_220723FTO_367327	Bank of Baroda	BARB0UMARKO	UMARKOTE	1422
2	UMERKOTE	OR2430009013_220723FTO_367327	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1422

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