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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:30:48 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_210623FTO_263134

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-30-009-002-002/8663 (BADAKUMARI)

2430009002NRG24210620230342236

21/06/2023

DAMWARU SANTA

2430009WL0008470

DAMWARU SANTA

00415

SBIN0001341

1659

1659

Processed

27/06/2023

2806476354

MR DAMBARU SANTA

()

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-002-002/8636 (BADAKUMARI)

2430009002NRG24210620230342237

21/06/2023

BISHAM PANGI

2430009WL0008470

BISHAM PANGI

00468

UBIN0813010

1659

1659

Processed

27/06/2023

2806476355

BISHAM PANGI

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_210623FTO_263134	State Bank of India	SBIN0001341	UMERKOTE	1659
2	UMERKOTE	OR2430009002_210623FTO_263134	Union Bank of India	UBIN0813010	UMERKOTE	1659

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