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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:03:03 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_090923FTO_508574

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-30-009-001-005/30711 (BADABHARANDI)

2430009001NRG24010920230601029

09/09/2023

LAXMAN PUJARI

2430009001WL021329

LAXMAN PUJARI

76407302

SBIN0000DOP

1659

1659

Processed

09/11/2023

7256307117

LAXMAN PUJARI

()

2

UMERKOTE

OR-30-009-001-005/30740 (BADABHARANDI)

2430009001NRG24010920230601033

09/09/2023

KRUPA PUJARI

2430009001WL021329

KRUPA PUJARI

76407302

SBIN0000DOP

1659

1659

Processed

09/11/2023

7256307116

KRUPA PUJARI

()

3

UMERKOTE

OR-30-009-001-005/30743 (BADABHARANDI)

2430009001NRG24010920230601034

09/09/2023

KHAGESWAR PUJARI

2430009001WL021329

KHAGESWAR PUJARI

76407302

SBIN0000DOP

1659

1659

Processed

09/11/2023

7256307118

KHAGESWAR PUJARI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009001_090923FTO_508574		76407302	Umerkote	4977

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