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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:54:14 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_131023FTO_635805

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-30-009-005-001/174894 (BEHEDA)

2430009005NRG24131020230712840

13/10/2023

SABITA GOND

2430009005WL045703

SABITA GOND

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7325738070

SABITA GOND

()

2

UMERKOTE

OR-30-009-005-001/175090 (BEHEDA)

2430009005NRG24131020230712841

13/10/2023

GURUBARU GOND

2430009005WL045703

GURUBARU GOND

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7325738071

GURUBARU GOND

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_131023FTO_635805	UTKAL GRAMYA BANK	SBIN0RRUKGB	BEHEDA,NABARANGPUR	3318
2	UMERKOTE	OR2430009005_131023FTO_635805	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	3318

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