Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:39:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_151223APB_FTO_892531
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-30-009-013-002/20068
(KURSHI) 		2430009021NRG24141220230905374 15/12/2023 SAMI GOND 2430009021WL066693 SAMI GOND 00045 BARB0UMARKO 1185 1185 Processed 09/03/2024 1556434944 BHAJO GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-013-002/30704
(KURSHI) 		2430009021NRG24141220230905376 15/12/2023 MAGE SANTA 2430009021WL066693 MAGE SANTA 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1556434943 MRS MAGE SANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 UMERKOTE OR-30-009-013-002/30704
(KURSHI) 		2430009021NRG24141220230905375 15/12/2023 SABANA SANTA 2430009021WL066693 SABANA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556434945 SABANA SANTA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_151223APB_FTO_892531 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 UMERKOTE OR2430009021_151223APB_FTO_892531 State Bank of India SBIN0001341 UMERKOTE 1422
3 UMERKOTE OR2430009021_151223APB_FTO_892531 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659

Download In Excel