Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_050523FTO_82810
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-30-009-005-001/12422
(BEHEDA) 		2430009005NRG24050520230097827 05/05/2023 JAYATI BHATRA 2430009005WL002290 JAYATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494655165 MRS JAYATI BHATRA ()
2 UMERKOTE OR-30-009-005-001/12422
(BEHEDA) 		2430009005NRG24050520230097828 05/05/2023 JAYATI BHATRA 2430009005WL002290 JAYATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494655166 MRS JAYATI BHATRA ()
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-001/174312
(BEHEDA) 		2430009005NRG24050520230097860 05/05/2023 KAMALSAI BHATRA 2430009005WL002290 KAMALSAI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1494655170 KAMALSAI BHATRA ()
4 UMERKOTE OR-30-009-005-001/174315
(BEHEDA) 		2430009005NRG24050520230097862 05/05/2023 GUDU BHATRA 2430009005WL002290 GUDU BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1494655169 GUDU BHATRA ()
5 UMERKOTE OR-30-009-005-001/174316
(BEHEDA) 		2430009005NRG24050520230097865 05/05/2023 SUSILA BHATRA 2430009005WL002290 SUSILA BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1494655167 SUSILA BHATRA ()
6 UMERKOTE OR-30-009-005-001/174360
(BEHEDA) 		2430009005NRG24050520230097867 05/05/2023 BAIDI SANTA 2430009005WL002290 BAIDI SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1494655168 BAIDI SANTA ()
SubTotal 6636 6636
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_050523FTO_82810 State Bank of India SBIN0001341 UMERKOTE 3318
2 UMERKOTE OR2430009005_050523FTO_82810 Union Bank of India UBIN0813010 UMERKOTE 6636

Download In Excel