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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:07:02 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_010823FTO_399313

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-30-009-013-001/30595 (KURSHI)

2430009013NRG24010820230511302

01/08/2023

SWATI GANDA

2430009013WL012950

SWATI GANDA

00415

SBIN0001341

1659

1659

Processed

31/08/2023

4973554021

MRS SWATI GANDA

()

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-013-001/325671 (KURSHI)

2430009013NRG24010820230511311

01/08/2023

PURNI GAND

2430009013WL012950

PURNI GAND

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973554022

PURNI GAND

()

SubTotal

1659

1659

3

UMERKOTE

OR-30-009-013-001/30469 (KURSHI)

2430009013NRG24010820230511298

01/08/2023

RAJKUMAR GOND

2430009013WL012950

RAJKUMAR GOND

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973554020

RAJKUMAR GOND

()

SubTotal

1659

1659

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009013_010823FTO_399313	State Bank of India	SBIN0001341	UMERKOTE	1659
2	UMERKOTE	OR2430009013_010823FTO_399313	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	1659
3	UMERKOTE	OR2430009013_010823FTO_399313	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

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