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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:29:55 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170923FTO_538972

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-30-009-005-001/12883 (BEHEDA)

2430009005NRG24160920230649452

17/09/2023

DULSAI BHATRA

2430009005WL033625

DULSAI BHATRA

00415

SBIN0001341

3318

3318

Processed

10/11/2023

7325657305

MR DULSAI BHATRA

()

2

UMERKOTE

OR-30-009-005-001/175057 (BEHEDA)

2430009005NRG24160920230649453

17/09/2023

HEMANTA BHATRA

2430009005WL033625

HEMANTA BHATRA

00415

SBIN0001341

3318

3318

Rejected

10/11/2023

7325657304

No Such Account

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_170923FTO_538972	State Bank of India	SBIN0001341	UMERKOTE	6636

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