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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:28:14 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_120623FTO_226024

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-30-009-002-001/30162 (BADAKUMARI)

2430009002NRG24120620230293780

12/06/2023

TAPASI RAY

2430009002WL007218

TAPASI RAY

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2565772412

MRS TAPASI RAY

()

SubTotal

1422

1422

2

UMERKOTE

OR-30-009-002-001/30160 (BADAKUMARI)

2430009002NRG24120620230293779

12/06/2023

ABHIJIT MISTRY

2430009002WL007218

ABHIJIT MISTRY

00468

UBIN0813010

1422

1422

Processed

15/06/2023

2565772411

ABHIJIT MISTRY

()

3

UMERKOTE

OR-30-009-002-001/30174 (BADAKUMARI)

2430009002NRG24120620230293782

12/06/2023

CHANDANA MISTRY

2430009002WL007218

CHANDANA MISTRY

00468

UBIN0813010

1422

1422

Processed

15/06/2023

2565772410

CHANDANA MISTRY

()

SubTotal

2844

2844

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_120623FTO_226024	State Bank of India	SBIN0001341	UMERKOTE	1422
2	UMERKOTE	OR2430009002_120623FTO_226024	Union Bank of India	UBIN0813010	UMERKOTE	2844

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