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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:09:44 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_230523FTO_147357

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-30-009-014-003/30259 (MURTUMA)

2430009014NRG24180520230165397

23/05/2023

PURNIMA SARKAR

2430009014WL003963

PURNIMA SARKAR

00415

SBIN0001341

1659

1659

Processed

26/05/2023

1878565557

MRS PURNIMA SARKAR

()

2

UMERKOTE

OR-30-009-014-003/30605 (MURTUMA)

2430009014NRG24180520230165403

23/05/2023

MAYARANI MANDAL

2430009014WL003963

MAYARANI MANDAL

00415

SBIN0001341

1659

1659

Processed

26/05/2023

1878565556

MRS MAYARANI MANDAL

()

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	OR2430009014_230523FTO_147357	State Bank of India	SBIN0001341	UMERKOTE	3318

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