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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:20:01 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_140923APB_FTO_524408

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-30-009-001-006/11331 (BADABHARANDI)

2430009001NRG24140920230643056

14/09/2023

DILIP BAGH

2430009001WL032070

DILIP BAGH

00415

SBIN0001341

3792

3792

Processed

10/11/2023

7263242869

MR DILLIP BAGH

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-001-006/11331 (BADABHARANDI)

2430009001NRG24140920230643057

14/09/2023

DUSILA BAGH

2430009001WL032070

DUSILA BAGH

00415

SBIN0001341

3792

3792

Processed

10/11/2023

7263242871

MRS DUSHILA BAGH

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-001-006/31035 (BADABHARANDI)

2430009001NRG24140920230643058

14/09/2023

DRUPATI BAGH

2430009001WL032070

DRUPATI BAGH

00415

SBIN0001341

3792

3792

Processed

10/11/2023

7263242870

MRS DRUPATI BAGH

STATE BANK OF INDIA(508548)

SubTotal

11376

11376

Total

11376

11376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009001_140923APB_FTO_524408	State Bank of India	SBIN0001341	UMERKOTE	11376

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