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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:13:39 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_110723FTO_327737

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-30-009-018-005/2752 (SUNABEDA)

2430009018NRG24110720230442397

11/07/2023

TRINATH HARIJAN

2430009018WL010924

TRINATH HARIJAN

00415

SBIN0001341

1185

1185

Processed

30/08/2023

4968433573

MR TRINATH HARIJAN

()

2

UMERKOTE

OR-30-009-018-005/3185 (SUNABEDA)

2430009018NRG24110720230442412

11/07/2023

MANSING HARIJAN

2430009018WL010924

MANSING HARIJAN

00415

SBIN0001341

1185

1185

Processed

30/08/2023

4968433574

MRS JAGAMANI HARIJAN

()

3

UMERKOTE

OR-30-009-018-005/5102 (SUNABEDA)

2430009018NRG24110720230442419

11/07/2023

TULESWAR HARIJAN

2430009018WL010924

TULESWAR HARIJAN

00415

SBIN0001341

1185

1185

Processed

30/08/2023

4968433575

MR TULESWAR HARIJAN

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009018_110723FTO_327737	State Bank of India	SBIN0001341	UMERKOTE	3555

Download In Excel