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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:49:36 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_130923APB_FTO_521375

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-30-009-001-006/11024 (BADABHARANDI)

2430009001NRG24130920230640142

13/09/2023

BAIDEHI RAJGOND

2430009001WL031336

BAIDEHI RAJGOND

00415

SBIN0001341

3792

3792

Processed

10/11/2023

7263220136

MRS BOUDEHI RAJAGAND

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-001-006/11322 (BADABHARANDI)

2430009001NRG24130920230640139

13/09/2023

JAGABANDHU GANDA

2430009001WL031335

JAGABANDHU GANDA

00415

SBIN0001341

3792

3792

Processed

09/11/2023

7263220134

JAGABANDHU GANDA

BANK OF BARODA(606985)

3

UMERKOTE

OR-30-009-001-006/11322 (BADABHARANDI)

2430009001NRG24130920230640140

13/09/2023

SUJITA GOND

2430009001WL031335

SUJITA GOND

00415

SBIN0001341

3792

3792

Processed

09/11/2023

7263220135

SUJITA GOND

BANK OF BARODA(606985)

SubTotal

11376

11376

Total

11376

11376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009001_130923APB_FTO_521375	State Bank of India	SBIN0001341	UMERKOTE	11376

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