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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:52:56 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_290923APB_FTO_582649

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-30-009-002-002/9202 (BADAKUMARI)

2430009002NRG24290920230683040

29/09/2023

KRUSNA HALDAR

2430009002WL040017

KRUSNA HALDAR

00415

SBIN0001341

3555

3555

Processed

10/11/2023

7330604492

MRS KRUSHNA HALADAR

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-002-002/9203 (BADAKUMARI)

2430009002NRG24290920230683042

29/09/2023

SUCHITRA HALDAR

2430009002WL040017

SUCHITRA HALDAR

00415

SBIN0001341

3555

3555

Processed

10/11/2023

7330604491

SUCHITRA HALDAR

UNION BANK OF INDIA(508500)

3

UMERKOTE

OR-30-009-002-002/9203 (BADAKUMARI)

2430009002NRG24290920230683041

29/09/2023

SUDHIR HALDAR

2430009002WL040017

SUDHIR HALDAR

00415

SBIN0001341

3555

3555

Processed

10/11/2023

7330604490

MR SUDHIR HALDAR

STATE BANK OF INDIA(508548)

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_290923APB_FTO_582649	State Bank of India	SBIN0001341	SBI UMERKOTE	10665

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