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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:48:05 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_140923APB_FTO_528563

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-30-009-001-006/30307 (BADABHARANDI)

2430009001NRG24140920230645725

14/09/2023

GANGAE GOND

2430009001WL032643

GANGAE GOND

00045

BARB0UMARKO

3792

3792

Processed

09/11/2023

7263554049

GANGAE GANDA

BANK OF BARODA(606985)

SubTotal

3792

3792

2

UMERKOTE

OR-30-009-001-006/11161 (BADABHARANDI)

2430009001NRG24140920230645724

14/09/2023

BUDURAM KOSTA

2430009001WL032643

BUDURAM KOSTA

00415

SBIN0001341

3792

3792

Processed

09/11/2023

7263554048

MR BUDARAM KOSTA

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

Total

7584

7584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009001_140923APB_FTO_528563	Bank of Baroda	BARB0UMARKO	UMARKOTE	3792
2	UMERKOTE	OR2430009001_140923APB_FTO_528563	State Bank of India	SBIN0001341	UMERKOTE	3792

Download In Excel