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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:34:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_220923FTO_560925

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-30-009-005-001/174812 (BEHEDA)

2430009005NRG24220920230668657

22/09/2023

DASA BHATRA

2430009005WL037324

DASA BHATRA

76407302

SBIN0000DOP

3318

3318

Processed

09/11/2023

7268836230

DASA BHATRA

()

2

UMERKOTE

OR-30-009-005-001/174812 (BEHEDA)

2430009005NRG24220920230668658

22/09/2023

DASA BHATRA

2430009005WL037324

DASA BHATRA

76407302

SBIN0000DOP

3318

3318

Processed

09/11/2023

7268836229

DASA BHATRA

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_220923FTO_560925		76407302	Umerkote	6636

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