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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:06:09 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_150523APB_FTO_117411

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-30-009-011-004/301461 (KARAGAM)

2430009011NRG24150520230150240

15/05/2023

SATAI JANI

2430009011WL003553

SATAI JANI

00415

SBIN0013630

1422

1422

Processed

20/05/2023

1750779521

Ms. DIPALI GOUD

UTKAL GRAMEEN BANK(607234)

2

UMERKOTE

OR-30-009-011-004/301466 (KARAGAM)

2430009011NRG24150520230150245

15/05/2023

LACHANDEI GOUD

2430009011WL003553

LACHANDEI GOUD

00415

SBIN0013630

1422

1422

Processed

20/05/2023

1750779519

MRS LACHANDEI GOUD

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-011-004/301466 (KARAGAM)

2430009011NRG24150520230150246

15/05/2023

LACHANDEI GOUD

2430009011WL003553

LACHANDEI GOUD

00415

SBIN0013630

1422

1422

Processed

20/05/2023

1750779520

BUDURAM GOUD

BANK OF BARODA(606985)

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009011_150523APB_FTO_117411	State Bank of India	SBIN0013630	JHARIGAON	4266

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