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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:55:59 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_010723FTO_303230

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-30-009-013-001/30143 (KURSHI)

2430009013NRG24010720230404062

01/07/2023

ANANTA GOND

2430009013WL009909

ANANTA GOND

00415

SBIN0001341

1659

1659

Processed

11/07/2023

3324234567

MR ANANTA GOND

()

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-013-001/30469 (KURSHI)

2430009013NRG24010720230404064

01/07/2023

RAJKUMAR GOND

2430009013WL009909

RAJKUMAR GOND

00691

IPOS0000001

1659

1659

Processed

11/07/2023

3324234566

RAJKUMAR GOND

()

SubTotal

1659

1659

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_010723FTO_303230	State Bank of India	SBIN0001341	UMERKOTE	1659
2	UMERKOTE	OR2430009013_010723FTO_303230	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

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