Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_250923APB_FTO_568903
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-30-009-008-003/14751
(BURJA) 		2430009008NRG24250920230674063 25/09/2023 PANCHANAN SARDAR 2430009008WL038401 PANCHANAN SARDAR 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7325000295 MR PANCHANAN SARDAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-008-003/14751
(BURJA) 		2430009008NRG24250920230674064 25/09/2023 REETA SARKAR 2430009008WL038401 REETA SARKAR 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7325000294 MRS REETA SARKAR STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-008-003/14835
(BURJA) 		2430009008NRG24250920230674061 25/09/2023 GURUDAS BHATRA 2430009008WL038400 GURUDAS BHATRA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7325000292 GURUDAS BHATARA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-008-003/14835
(BURJA) 		2430009008NRG24250920230674062 25/09/2023 MANMATI BHATRA 2430009008WL038400 MANMATI BHATRA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7325000293 MRS MANAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 15168 15168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_250923APB_FTO_568903 State Bank of India SBIN0001341 UMERKOTE 15168

Download In Excel