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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:32:35 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_220923APB_FTO_560913

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-30-009-005-001/173780 (BEHEDA)

2430009005NRG24220920230668651

22/09/2023

DEBA HARIJAN

2430009005WL037323

DEBA HARIJAN

00045

BARB0UMARKO

3318

3318

Processed

09/11/2023

7272552917

DEBA HARIJAN

BANK OF BARODA(606985)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_220923APB_FTO_560913	Bank of Baroda	BARB0UMARKO	UMARKOTE	3318

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