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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:09:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_200523FTO_133453

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-30-009-013-001/30976 (KURSHI)

2430009013NRG24200520230176342

20/05/2023

DAMANI SANTA

2430009013WL004263

DAMANI SANTA

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1857942622

MRS DAMANI SANTA

()

2

UMERKOTE

OR-30-009-013-001/35026 (KURSHI)

2430009013NRG24200520230176360

20/05/2023

KAJALI SANTA

2430009013WL004263

KAJALI SANTA

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1857942623

MRS KAJALI SANTA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009013_200523FTO_133453	State Bank of India	SBIN0001341	UMERKOTE	3318

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