Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_020523APB_FTO_73406
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-30-009-013-001/30143
(KURSHI)
2430009013NRG24020520230079912 02/05/2023 PILABAI GAND 2430009013WL001878 PILABAI GAND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1492036078 Pilabai Gand BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/35064
(KURSHI)
2430009013NRG24020520230079917 02/05/2023 RUMITABAI GOND 2430009013WL001878 RUMITABAI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1492036077 MISS RUMITABAI GOND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-013-001/21639
(KURSHI)
2430009013NRG24020520230079909 02/05/2023 RADA GOND 2430009013WL001878 RADA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492036075 RADA GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30892
(KURSHI)
2430009013NRG24020520230079916 02/05/2023 MADAN GOND 2430009013WL001878 MADAN GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1492036076 MANADHAR GANDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_020523APB_FTO_73406 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009013_020523APB_FTO_73406 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009013_020523APB_FTO_73406 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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