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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:04:07 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_080923FTO_503029

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-30-009-005-002/14257 (BEHEDA)

2430009005NRG24080920230619774

08/09/2023

LACHHNI GOND

2430009005WL025567

LACHHNI GOND

00415

SBIN0001341

1659

1659

Processed

09/11/2023

7263091658

MRS LACHHNI GOND

()

2

UMERKOTE

OR-30-009-005-002/14265 (BEHEDA)

2430009005NRG24080920230619775

08/09/2023

SAHABATI GOND

2430009005WL025567

SAHABATI GOND

00415

SBIN0001341

1659

1659

Processed

09/11/2023

7263091657

MRS SAHABATI GOND

()

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	OR2430009005_080923FTO_503029	State Bank of India	SBIN0001341	UMERKOTE	3318

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