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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:12:42 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_040923APB_FTO_495471

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-30-009-005-002/13340 (BEHEDA)

2430009005NRG24020920230605400

04/09/2023

DHANAMANI NABIN

2430009005WL022145

DHANAMANI NABIN

00415

SBIN0001341

3318

3318

Processed

10/11/2023

7329924446

MRS DHANAMANI NABIN

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-005-002/173833 (BEHEDA)

2430009005NRG24020920230605401

04/09/2023

SURJAYKANTI MAJHI

2430009005WL022145

SURJAYKANTI MAJHI

00415

SBIN0001341

3318

3318

Processed

10/11/2023

7329924444

SANADHARA MAJHI

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-005-002/173833 (BEHEDA)

2430009005NRG24020920230605402

04/09/2023

SURJAYKANTI MAJHI

2430009005WL022145

SURJAYKANTI MAJHI

00415

SBIN0001341

3318

3318

Processed

10/11/2023

7329924445

MRS SURJYAKANTI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

Total

9954

9954

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_040923APB_FTO_495471	State Bank of India	SBIN0001341	UMERKOTE	9954

Download In Excel