Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_050823FTO_417156
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-30-009-013-001/30934
(KURSHI) 		2430009013NRG24050820230525847 05/08/2023 NANDHAI MUDULI 2430009013WL013478 NANDHAI MUDULI 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4972251472 MRS NANDHAI MUDULI ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/30417
(KURSHI) 		2430009013NRG24050820230525834 05/08/2023 SINIA SANTA 2430009013WL013478 SINIA SANTA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4972251473 SINIA SANTA ()
3 UMERKOTE OR-30-009-013-001/30419
(KURSHI) 		2430009013NRG24050820230525836 05/08/2023 LACHMAN SANTA 2430009013WL013478 LACHMAN SANTA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4972251474 LACHMAN SANTA ()
4 UMERKOTE OR-30-009-013-001/30802
(KURSHI) 		2430009013NRG24050820230525842 05/08/2023 PAL SANTA 2430009013WL013478 PAL SANTA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4972251475 PAL SANTA ()
SubTotal 4977 4977
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_050823FTO_417156 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009013_050823FTO_417156 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977

Download In Excel