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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:36:23 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_300723FTO_395973

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-30-009-018-005/2752 (SUNABEDA)

2430009018NRG24300720230508220

30/07/2023

TRINATH HARIJAN

2430009018WL012807

TRINATH HARIJAN

00415

SBIN0001341

1659

1659

Processed

31/08/2023

4973545714

MR TRINATH HARIJAN

()

2

UMERKOTE

OR-30-009-018-005/3185 (SUNABEDA)

2430009018NRG24300720230508235

30/07/2023

MANSING HARIJAN

2430009018WL012807

MANSING HARIJAN

00415

SBIN0001341

1659

1659

Processed

31/08/2023

4973545713

MRS JAGAMANI HARIJAN

()

3

UMERKOTE

OR-30-009-018-005/5102 (SUNABEDA)

2430009018NRG24300720230508241

30/07/2023

TULESWAR HARIJAN

2430009018WL012807

TULESWAR HARIJAN

00415

SBIN0001341

1659

1659

Processed

31/08/2023

4973545715

MR TULESWAR HARIJAN

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009018_300723FTO_395973	State Bank of India	SBIN0001341	UMERKOTE	4977

Download In Excel