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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:04:09 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_170923APB_FTO_539067

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-30-009-002-002/30268 (BADAKUMARI)

2430009002NRG24170920230652966

17/09/2023

PURNIMA MANDAL

2430009002WL034134

PURNIMA MANDAL

00415

SBIN0001341

3555

3555

Processed

10/11/2023

7263444083

MRS PURNIMA MANDAL

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-002-002/9086 (BADAKUMARI)

2430009002NRG24170920230652967

17/09/2023

SUKUMAR BISWAS

2430009002WL034134

SUKUMAR BISWAS

00415

SBIN0001341

3555

3555

Processed

09/11/2023

7263444084

Mr. SUKUMAR BISWAS

UTKAL GRAMEEN BANK(607234)

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_170923APB_FTO_539067	State Bank of India	SBIN0001341	UMERKOTE	7110

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