Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_290823APB_FTO_483248
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-30-009-005-002/144967
(BEHEDA) 		2430009005NRG24290820230587682 29/08/2023 RABISINGH GOUD 2430009005WL019121 RABISINGH GOUD 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272448140 RABISINGH GOUD BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-002/144968
(BEHEDA) 		2430009005NRG24290820230587684 29/08/2023 SUKADAS BHATRA 2430009005WL019121 SUKADAS BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272448138 SUMITRA BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-002/144968
(BEHEDA) 		2430009005NRG24290820230587683 29/08/2023 SUMITRA BHATRA 2430009005WL019121 SUMITRA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272448141 SUKADAS BHATRA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
4 UMERKOTE OR-30-009-005-002/144965
(BEHEDA) 		2430009005NRG24290820230587681 29/08/2023 PRABHU PRASAD PANIGRAHI 2430009005WL019121 PRABHU PRASAD PANIGRAHI 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7272448139 PRABHU PRASAD PANIGRAHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_290823APB_FTO_483248 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009005_290823APB_FTO_483248 Union Bank of India UBIN0813010 UMERKOTE 3318

Download In Excel