Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:39:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_300623FTO_293837
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-30-009-008-002/14663
(BURJA) 		2430009008NRG24300620230390473 30/06/2023 MANAKAI GANDA 2430009008WL009599 MANAKAI GANDA 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3325748013 MANAKAI GANDA ()
2 UMERKOTE OR-30-009-008-002/30238
(BURJA) 		2430009008NRG24300620230390475 30/06/2023 RANABATI GAND 2430009008WL009599 RANABATI GAND 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3325748014 RANABATI GAND ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-008-002/14584
(BURJA) 		2430009008NRG24300620230390466 30/06/2023 RUPA BHATRA 2430009008WL009599 RUPA BHATRA 00415 SBIN0001341 1422 1422 Processed 11/07/2023 3325748017 MR RUPA BHATRA ()
4 UMERKOTE OR-30-009-008-002/14584
(BURJA) 		2430009008NRG24300620230390467 30/06/2023 RUPA BHATRA 2430009008WL009599 RUPA BHATRA 00415 SBIN0001341 1422 1422 Processed 11/07/2023 3325748018 MR RUPA BHATRA ()
5 UMERKOTE OR-30-009-008-002/14609
(BURJA) 		2430009008NRG24300620230390469 30/06/2023 LAB PANDE 2430009008WL009599 LAB PANDE 00415 SBIN0001341 1422 1422 Processed 11/07/2023 3325748015 LAB PANDE ()
6 UMERKOTE OR-30-009-008-002/14666
(BURJA) 		2430009008NRG24300620230390474 30/06/2023 JAYADEB GANDA 2430009008WL009599 JAYADEB GANDA 00415 SBIN0001341 1422 1422 Processed 11/07/2023 3325748016 MR JAYADEB GANDA ()
SubTotal 5688 5688
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_300623FTO_293837 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009008_300623FTO_293837 State Bank of India SBIN0001341 UMERKOTE 5688

Download In Excel