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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:33:04 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_310723FTO_397276

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-30-009-005-001/174574 (BEHEDA)

2430009005NRG24310720230509092

31/07/2023

DEVA HARIJAN

2430009005WL012860

DEVA HARIJAN

00415

SBIN0001341

1659

1659

Processed

31/08/2023

4976153220

MR DEVA HARIJAN

()

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-005-001/174466 (BEHEDA)

2430009005NRG24310720230509088

31/07/2023

SABITA HARIJAN

2430009005WL012860

SABITA HARIJAN

00553

INDB0000695

1422

1422

Processed

30/08/2023

4976153221

SABITA HARIJAN

()

3

UMERKOTE

OR-30-009-005-001/174722 (BEHEDA)

2430009005NRG24310720230509093

31/07/2023

BELMATI GOND

2430009005WL012860

BELMATI GOND

00553

INDB0000695

1659

1659

Processed

30/08/2023

4976153219

BELMATI GOND

()

SubTotal

3081

3081

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_310723FTO_397276	State Bank of India	SBIN0001341	UMERKOTE	1659
2	UMERKOTE	OR2430009005_310723FTO_397276	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	3081

Download In Excel