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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:18:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_110923APB_FTO_512955
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-30-009-001-006/11134
(BADABHARANDI)
2430009001NRG24110920230629773 11/09/2023 BHAJA MALI 2430009001WL028570 BHAJA MALI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7269219326 BHAJA MALI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-006/11134
(BADABHARANDI)
2430009001NRG24110920230629772 11/09/2023 RANGABATI MALI 2430009001WL028570 RANGABATI MALI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7269219325 RANGABATI MALI BANK OF BARODA(606985)
SubTotal 7584 7584
3 UMERKOTE OR-30-009-001-006/11134
(BADABHARANDI)
2430009001NRG24110920230629771 11/09/2023 CHAKRA MALI 2430009001WL028570 CHAKRA MALI 751001 3792 3792 Processed 10/11/2023 7269219327 MR CHAKRA MALI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_110923APB_FTO_512955 76407302 3792
2 UMERKOTE OR2430009001_110923APB_FTO_512955 Bank of Baroda BARB0UMARKO UMARKOTE 7584

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