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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:44:13 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_220923APB_FTO_561003

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-30-009-005-001/144514 (BEHEDA)

2430009005NRG24220920230668721

22/09/2023

BANDITA KUMARI BAGH

2430009005WL037338

BANDITA KUMARI BAGH

00415

SBIN0001341

3318

3318

Processed

10/11/2023

7276183923

MS BANDITA KUMARI BAGH

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-005-001/144514 (BEHEDA)

2430009005NRG24220920230668720

22/09/2023

GOBINDA BAGH

2430009005WL037338

GOBINDA BAGH

00415

SBIN0001341

3318

3318

Processed

09/11/2023

7276183924

GOBINDA BAGH

BANK OF BARODA(606985)

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_220923APB_FTO_561003	State Bank of India	SBIN0001341	UMERKOTE	6636

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