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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:23:27 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_150723APB_FTO_338963

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-30-009-013-001/21628 (KURSHI)

2430009013NRG24150720230455272

15/07/2023

MANMATI MAJHI

2430009013WL011314

MANMATI MAJHI

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4966089342

Manmati Majhi

BANK OF BARODA(606985)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009013_150723APB_FTO_338963	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659

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