Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_271123FTO_814835
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-30-009-018-001/10139
(SUNABEDA) 		2430009024NRG24271120230822664 27/11/2023 Sukaldei Panka 2430009024WL060249 Sukaldei Panka 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 9008810818 Sukaldei Panka ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/10137
(SUNABEDA) 		2430009024NRG24271120230822688 27/11/2023 KUSUM MAJUMADAR 2430009024WL060256 KUSUM MAJUMADAR 00354 PUNB0765900 3555 3555 Processed 01/01/2024 9008810819 KUSUM MAJUMADAR ()
3 UMERKOTE OR-30-009-018-001/10137
(SUNABEDA) 		2430009024NRG24271120230822689 27/11/2023 KUSUM MAJUMADAR 2430009024WL060256 KUSUM MAJUMADAR 00354 PUNB0765900 3555 3555 Processed 01/01/2024 9008810820 KUSUM MAJUMADAR ()
SubTotal 7110 7110
4 UMERKOTE OR-30-009-018-001/10139
(SUNABEDA) 		2430009024NRG24271120230822663 27/11/2023 DAYAL GANDA 2430009024WL060249 DAYAL GANDA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9008810822 MR DAYALU GOND ()
5 UMERKOTE OR-30-009-018-001/10139
(SUNABEDA) 		2430009024NRG24271120230822662 27/11/2023 Maina Ganda 2430009024WL060249 Maina Ganda 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9008810821 MR DAYALU GOND ()
SubTotal 7110 7110
6 UMERKOTE OR-30-009-018-001/30111
(SUNABEDA) 		2430009024NRG24271120230822684 27/11/2023 ANADI BHATRA 2430009024WL060254 ANADI BHATRA 00415 SBIN0013630 1659 1659 Processed 01/01/2024 9008810826 MRS SANADI BHATRA ()
SubTotal 1659 1659
7 UMERKOTE OR-30-009-018-001/10138
(SUNABEDA) 		2430009024NRG24271120230823244 27/11/2023 Laxmirani Sikadar 2430009024WL060311 Laxmirani Sikadar 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9008810823 Laxmirani Sikadar ()
8 UMERKOTE OR-30-009-018-001/10138
(SUNABEDA) 		2430009024NRG24271120230823245 27/11/2023 Laxmirani Sikadar 2430009024WL060311 Laxmirani Sikadar 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9008810824 Laxmirani Sikadar ()
9 UMERKOTE OR-30-009-018-001/10351
(SUNABEDA) 		2430009024NRG24271120230822668 27/11/2023 GANDA BHATRA 2430009024WL060250 GANDA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9008810825 GANDA BHATRA ()
SubTotal 10665 10665
Total 30099 30099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_271123FTO_814835 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009024_271123FTO_814835 Punjab National Bank PUNB0765900 UMERKOT 7110
3 UMERKOTE OR2430009024_271123FTO_814835 State Bank of India SBIN0001341 UMERKOTE 7110
4 UMERKOTE OR2430009024_271123FTO_814835 State Bank of India SBIN0013630 JHARIGAON 1659
5 UMERKOTE OR2430009024_271123FTO_814835 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 10665

Download In Excel