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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:54:48 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_080523FTO_88855

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-30-009-005-001/12085 (BEHEDA)

2430009005NRG24070520230108445

08/05/2023

GOMATI DHAKAD

2430009005WL002546

GOMATI DHAKAD

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495023832

MRS GAMATI DHAKAD

()

2

UMERKOTE

OR-30-009-005-001/12801 (BEHEDA)

2430009005NRG24070520230108448

08/05/2023

GABINDA BHATRA

2430009005WL002546

GABINDA BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495023833

SHRI GABINDA BHATRA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_080523FTO_88855	State Bank of India	SBIN0001341	UMERKOTE	3318

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