Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_261023APB_FTO_688195
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-30-009-005-004/13064
(BEHEDA) 		2430009022NRG24261020230742095 26/10/2023 JIBAN SARAKAR 2430009022WL050415 JIBAN SARAKAR 00415 SBIN0001341 3792 3792 Processed 11/11/2023 7388789006 SHRI JIBAN SARKAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 UMERKOTE OR-30-009-005-003/13707
(BEHEDA) 		2430009022NRG24261020230742092 26/10/2023 RUPADHARA GOND 2430009022WL050415 RUPADHARA GOND 00474 SBIN0RRUKGB 3792 3792 Processed 11/11/2023 7388789007 Mr. RUPDHAR GOND S/O PANDRU UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
3 UMERKOTE OR-30-009-005-004/143727
(BEHEDA) 		2430009022NRG24261020230742097 26/10/2023 BUDHARAMDAS HARIJAN 2430009022WL050415 BUDHARAMDAS HARIJAN 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7388789005 MRS KUNTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 11139 11139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_261023APB_FTO_688195 State Bank of India SBIN0001341 UMERKOTE 3792
2 UMERKOTE OR2430009022_261023APB_FTO_688195 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 3792
3 UMERKOTE OR2430009022_261023APB_FTO_688195 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

Download In Excel