Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:15:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_230224APB_FTO_1060131
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-30-009-015-002/310611
(RAJPUR) 		2430009015NRG24230220241068982 23/02/2024 SANTA BHATRA 2430009015WL077611 SANTA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2801514031 SANTA BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-015-002/310611
(RAJPUR) 		2430009015NRG24230220241068983 23/02/2024 SUMITRA BHATARA 2430009015WL077611 SUMITRA BHATARA 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2801514030 SUMITRA BHATARA BANK OF BARODA(606985)
SubTotal 2844 2844
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009015_230224APB_FTO_1060131 Bank of Baroda BARB0UMARKO UMARKOTE 2844

Download In Excel