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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:17:49 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_191023APB_FTO_661535

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-30-009-002-001/1637 (BADAKUMARI)

2430009002NRG24181020230728199

19/10/2023

MULA SANTA

2430009002WL048193

MULA SANTA

751001

3555

3555

Processed

11/11/2023

7387491315

MRS MULA SANTA

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-002-001/8034 (BADAKUMARI)

2430009002NRG24181020230728200

19/10/2023

KRUSHNA SANTA

2430009002WL048193

KRUSHNA SANTA

751001

3555

3555

Processed

11/11/2023

7387491314

KRUSHNA SANTA

UNION BANK OF INDIA(508500)

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_191023APB_FTO_661535		76407302		7110

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