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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:32:01 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_041023FTO_601558

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-30-009-001-004/11662 (BADABHARANDI)

2430009001NRG24041020230695555

04/10/2023

NILABADA BHATRA

2430009001WL041855

NILABADA BHATRA

00415

SBIN0001341

237

237

Processed

09/11/2023

7281482621

MR MANABODH BHATRA

()

2

UMERKOTE

OR-30-009-001-004/11662 (BADABHARANDI)

2430009001NRG24041020230695556

04/10/2023

NILABADA BHATRA

2430009001WL041855

NILABADA BHATRA

00415

SBIN0001341

237

237

Processed

09/11/2023

7281482622

MR MANABODH BHATRA

()

3

UMERKOTE

OR-30-009-001-005/30902 (BADABHARANDI)

2430009001NRG24041020230695557

04/10/2023

DASHARATH MALI

2430009001WL041855

DASHARATH MALI

00415

SBIN0001341

3555

3555

Processed

09/11/2023

7281482620

MRS BUDANI MALI

()

SubTotal

4029

4029

Total

4029

4029

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009001_041023FTO_601558	State Bank of India	SBIN0001341	UMERKOTE	4029

Download In Excel