Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:08:14 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_130623FTO_228603

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-30-009-018-001/1466 (SUNABEDA)

2430009024NRG24130620230296996

13/06/2023

AMAR PUJARI

2430009024WL007284

AMAR PUJARI

00415

SBIN0001341

948

948

Processed

16/06/2023

2604474471

MR AMAR PUJARI

()

SubTotal

948

948

2

UMERKOTE

OR-30-009-018-001/310901 (SUNABEDA)

2430009024NRG24130620230297023

13/06/2023

SUKA BHATRA

2430009024WL007284

SUKA BHATRA

00474

SBIN0RRUKGB

711

711

Processed

16/06/2023

2604474472

SUKA BHATRA

()

SubTotal

711

711

3

UMERKOTE

OR-30-009-018-001/91392 (SUNABEDA)

2430009024NRG24130620230297029

13/06/2023

RABI PUJARI

2430009024WL007284

RABI PUJARI

00553

INDB0000695

711

711

Processed

16/06/2023

2604474479

RABI PUJARI

()

4

UMERKOTE

OR-30-009-018-001/91395 (SUNABEDA)

2430009024NRG24130620230297031

13/06/2023

Jayamani Pujari

2430009024WL007284

Jayamani Pujari

00553

INDB0000695

711

711

Processed

16/06/2023

2604474478

Jayamani Pujari

()

5

UMERKOTE

OR-30-009-018-001/91399 (SUNABEDA)

2430009024NRG24130620230297033

13/06/2023

RAJMAN PUJARI

2430009024WL007284

RAJMAN PUJARI

00553

INDB0000695

711

711

Processed

16/06/2023

2604474477

RAJMAN PUJARI

()

6

UMERKOTE

OR-30-009-018-001/91402 (SUNABEDA)

2430009024NRG24130620230297035

13/06/2023

KANAK PUJARI

2430009024WL007284

KANAK PUJARI

00553

INDB0000695

711

711

Processed

16/06/2023

2604474476

KANAK PUJARI

()

7

UMERKOTE

OR-30-009-018-001/91408 (SUNABEDA)

2430009024NRG24130620230297041

13/06/2023

Champa Pujari

2430009024WL007284

Champa Pujari

00553

INDB0000695

711

711

Processed

16/06/2023

2604474475

Champa Pujari

()

8

UMERKOTE

OR-30-009-018-001/91422 (SUNABEDA)

2430009024NRG24130620230297048

13/06/2023

Jalandhar bhatra

2430009024WL007284

Jalandhar bhatra

00553

INDB0000695

711

711

Processed

16/06/2023

2604474474

Jalandhar bhatra

()

SubTotal

4266

4266

9

UMERKOTE

OR-30-009-018-001/301091262 (SUNABEDA)

2430009024NRG24130620230297022

13/06/2023

BUDU BHATRA

2430009024WL007284

BUDU BHATRA

00691

IPOS0000001

711

711

Processed

16/06/2023

2604474473

BUDU BHATRA

()

SubTotal

711

711

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	OR2430009024_130623FTO_228603	State Bank of India	SBIN0001341	UMERKOTE	948
2	UMERKOTE	OR2430009024_130623FTO_228603	UTKAL GRAMYA BANK	SBIN0RRUKGB	BEHEDA,NABARANGPUR	711
3	UMERKOTE	OR2430009024_130623FTO_228603	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	4266
4	UMERKOTE	OR2430009024_130623FTO_228603	India Post Payments Bank	IPOS0000001	NABARANGPUR	711

Download In Excel