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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:23:34 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_080823FTO_429823

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-30-009-005-001/14028 (BEHEDA)

2430009005NRG24080820230536171

08/08/2023

JAGAT GANDA

2430009005WL013971

JAGAT GANDA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970017651

MRS JAGAT GANDA

()

2

UMERKOTE

OR-30-009-005-001/14028 (BEHEDA)

2430009005NRG24080820230536170

08/08/2023

SADHU GANDA

2430009005WL013971

SADHU GANDA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4970017650

SHRI SADHU GANDA

()

3

UMERKOTE

OR-30-009-005-001/144900 (BEHEDA)

2430009005NRG24080820230536175

08/08/2023

SIKA PARAJA

2430009005WL013971

SIKA PARAJA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4970017652

SHRI SIKA PARAJA

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_080823FTO_429823	State Bank of India	SBIN0001341	UMERKOTE	4740

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