Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_141223FTO_887467
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-30-009-008-002/14543
(BURJA) 		2430009008NRG24051220230864101 14/12/2023 SAHADEV GAUD 2430009008WL063413 SAHADEV GAUD 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1153885730 MR SAHADEB GOUD ()
2 UMERKOTE OR-30-009-008-002/14601
(BURJA) 		2430009008NRG24051220230864045 14/12/2023 BHAGABATI MALI 2430009008WL063409 BHAGABATI MALI 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1153885729 MRS BHAGABATI MALI ()
SubTotal 7584 7584
3 UMERKOTE OR-30-009-008-002/14589
(BURJA) 		2430009008NRG24141220230901201 14/12/2023 MAHANGU MALI 2430009008WL066344 MAHANGU MALI 00474 SBIN0RRUKGB 3792 3792 Rejected 01/03/2024 1153885728 No Such Account
4 UMERKOTE OR-30-009-008-004/30388
(BURJA) 		2430009008NRG24051220230864044 14/12/2023 CHILABATI MANGLI 2430009008WL063408 CHILABATI MANGLI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1153885731 CHILABATI MANGLI ()
SubTotal 7584 7584
Total 15168 15168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_141223FTO_887467 State Bank of India SBIN0001341 UMERKOTE 7584
2 UMERKOTE OR2430009008_141223FTO_887467 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7584

Download In Excel