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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:08:22 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_191023FTO_665307

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-30-009-002-001/31319 (BADAKUMARI)

2430009002NRG24191020230730575

19/10/2023

PURNIMA RAY

2430009002WL048665

PURNIMA RAY

00354

PUNB0765900

3555

3555

Processed

11/11/2023

7390898369

PURNIMA RAY

()

2

UMERKOTE

OR-30-009-002-001/31319 (BADAKUMARI)

2430009002NRG24191020230730576

19/10/2023

PURNIMA RAY

2430009002WL048665

PURNIMA RAY

00354

PUNB0765900

3555

3555

Processed

11/11/2023

7390898370

PURNIMA RAY

()

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_191023FTO_665307	Punjab National Bank	PUNB0765900	UMERKOT	7110

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