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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:57:53 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_120823FTO_443562

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-30-009-018-001/1467 (SUNABEDA)

2430009024NRG24110820230545698

12/08/2023

DHANAI PUJARI

2430009024WL014596

DHANAI PUJARI

76407302

SBIN0000DOP

1463

1463

Processed

30/08/2023

4971646885

DHANAI PUJARI

()

SubTotal

1463

1463

Total

1463

1463

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009024_120823FTO_443562		76407302	Umerkote	1463

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