Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:57:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_011223FTO_832204
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-30-009-013-002/20504
(KURSHI) 		2430009021NRG24011220230840575 01/12/2023 PARMAL MAJHI 2430009021WL061602 PARMAL MAJHI 76400100 SBIN0000DOP 3318 3318 Processed 29/02/2024 1074671915 PARMAL MAJHI ()
2 UMERKOTE OR-30-009-013-002/20504
(KURSHI) 		2430009021NRG24011220230840576 01/12/2023 PARMAL MAJHI 2430009021WL061602 PARMAL MAJHI 76400100 SBIN0000DOP 3318 3318 Processed 29/02/2024 1074671914 PARMAL MAJHI ()
3 UMERKOTE OR-30-009-013-002/30996
(KURSHI) 		2430009021NRG24011220230840592 01/12/2023 ICHHABATI MUDULI 2430009021WL061607 ICHHABATI MUDULI 76400100 SBIN0000DOP 3792 3792 Processed 29/02/2024 1074671916 ICHHABATI MUDULI ()
4 UMERKOTE OR-30-009-013-002/31083
(KURSHI) 		2430009021NRG24011220230840593 01/12/2023 PRASTAB GAND 2430009021WL061607 PRASTAB GAND 76400100 SBIN0000DOP 3555 3555 Processed 29/02/2024 1074671917 PRASTAB GAND ()
5 UMERKOTE OR-30-009-013-002/325969
(KURSHI) 		2430009021NRG24011220230840578 01/12/2023 BAISHAKHA MAJHI 2430009021WL061602 BAISHAKHA MAJHI 76400100 SBIN0000DOP 3792 3792 Processed 29/02/2024 1074671913 BAISHAKHA MAJHI ()
6 UMERKOTE OR-30-009-013-002/325969
(KURSHI) 		2430009021NRG24011220230840579 01/12/2023 BAISHAKHA MAJHI 2430009021WL061602 BAISHAKHA MAJHI 76400100 SBIN0000DOP 3792 3792 Processed 29/02/2024 1074671912 BAISHAKHA MAJHI ()
SubTotal 21567 21567
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_011223FTO_832204 76400100 Jeypore(k) h.o. 21567

Download In Excel