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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:56:53 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_110923APB_FTO_511204

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-30-009-002-001/1418 (BADAKUMARI)

2430009002NRG24080920230621209

11/09/2023

SUNIL SARKAR

2430009002WL025983

SUNIL SARKAR

00415

SBIN0001341

3555

3555

Processed

09/11/2023

7272517469

SUNIL KUMAR SARKAR

UNION BANK OF INDIA(508500)

2

UMERKOTE

OR-30-009-002-001/8144 (BADAKUMARI)

2430009002NRG24070920230618432

11/09/2023

KOSALYA DHALI

2430009002WL025041

KOSALYA DHALI

00415

SBIN0001341

3555

3555

Processed

10/11/2023

7272517470

MRS KOUSHALYA DHALI

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_110923APB_FTO_511204	State Bank of India	SBIN0001341	UMERKOTE	7110

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