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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:50:01 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_250623APB_FTO_275755

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-30-009-013-002/35257 (KURSHI)

2430009021NRG24250620230360561

25/06/2023

RAJULA GOUD

2430009021WL008927

RAJULA GOUD

00415

SBIN0001341

1659

1659

Processed

30/06/2023

2867352221

MRS RAJULA GOUD

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-021-002/19899 (KURSHI)

2430009021NRG24250620230360563

25/06/2023

SIY GANDA

2430009021WL008927

SIY GANDA

00415

SBIN0001341

1659

1659

Processed

30/06/2023

2867352220

SIARAM GANDA

ICICI BANK LTD(508534)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009021_250623APB_FTO_275755	State Bank of India	SBIN0001341	UMERKOTE	3318

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