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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:24:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_310523APB_FTO_179905

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-30-009-013-002/31556 (KURSHI)

2430009021NRG24300520230229915

31/05/2023

RUPA SING HARIJAN

2430009021WL005579

RUPA SING HARIJAN

00415

SBIN0001341

1422

1422

Processed

10/06/2023

2399260114

Mr. RUPSING HARIJAN

UTKAL GRAMEEN BANK(607234)

2

UMERKOTE

OR-30-009-013-002/325932 (KURSHI)

2430009021NRG24300520230229973

31/05/2023

KUMATA SANTA

2430009021WL005579

KUMATA SANTA

00415

SBIN0001341

1422

1422

Processed

10/06/2023

2399260112

MRS KUMATA SANTA

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-013-002/325933 (KURSHI)

2430009021NRG24300520230229974

31/05/2023

KUSHANA SANTA

2430009021WL005579

KUSHANA SANTA

00415

SBIN0001341

1422

1422

Processed

10/06/2023

2399260113

KUSHANA SANTA

BANK OF BARODA(606985)

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009021_310523APB_FTO_179905	State Bank of India	SBIN0001341	UMERKOTE	4266

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