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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:33:14 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_080923FTO_503466

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-30-009-018-001/1591 (SUNABEDA)

2430009024NRG24070920230618687

08/09/2023

HEMALAL MALI

2430009024WL025121

HEMALAL MALI

00415

SBIN0001341

3555

3555

Processed

09/11/2023

7263096112

MR HEMALAL MALI

()

2

UMERKOTE

OR-30-009-018-004/10634 (SUNABEDA)

2430009024NRG24070920230618690

08/09/2023

PADURAM MALI

2430009024WL025121

PADURAM MALI

00415

SBIN0001341

3555

3555

Processed

09/11/2023

7263096113

MR RAJU GAND

()

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	OR2430009024_080923FTO_503466	State Bank of India	SBIN0001341	UMERKOTE	7110

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