Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_180523FTO_130932
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-30-009-011-007/22165
(KARAGAM) 		2430009020NRG24180520230169617 18/05/2023 CHANDAN BHATRA 2430009020WL004059 CHANDAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821337180 CHANDAN BHATRA ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-011-006/302133
(KARAGAM) 		2430009020NRG24180520230169609 18/05/2023 GANGABATI BHATRA 2430009020WL004059 GANGABATI BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821337181 MRS GANGABATI BHATRA ()
SubTotal 1659 1659
3 UMERKOTE OR-30-009-011-007/22125
(KARAGAM) 		2430009020NRG24180520230169611 18/05/2023 JEMA BHATRA 2430009020WL004059 JEMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821337183 JEMA BHATRA ()
4 UMERKOTE OR-30-009-011-007/22125
(KARAGAM) 		2430009020NRG24180520230169610 18/05/2023 SUTAM BHATRA 2430009020WL004059 SUTAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821337182 SUTAM BHATRA ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_180523FTO_130932 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009020_180523FTO_130932 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009020_180523FTO_130932 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3318

Download In Excel