Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_281223FTO_949398
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-30-009-008-004/345026
(BURJA) 		2430009008NRG24281220230969171 28/12/2023 TULSIRAM GOMD 2430009008WL070335 TULSIRAM GOMD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165012 TULSIRAM GOMD ()
2 UMERKOTE OR-30-009-008-004/345026
(BURJA) 		2430009008NRG24281220230969172 28/12/2023 TULSIRAM GOMD 2430009008WL070335 TULSIRAM GOMD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165013 TULSIRAM GOMD ()
3 UMERKOTE OR-30-009-008-004/345026
(BURJA) 		2430009008NRG24281220230969173 28/12/2023 TULSIRAM GOMD 2430009008WL070335 TULSIRAM GOMD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165014 TULSIRAM GOMD ()
4 UMERKOTE OR-30-009-008-004/345027
(BURJA) 		2430009008NRG24281220230969174 28/12/2023 LUDU GANDA 2430009008WL070335 LUDU GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165008 LUDU GANDA ()
5 UMERKOTE OR-30-009-008-004/345027
(BURJA) 		2430009008NRG24281220230969175 28/12/2023 LUDU GANDA 2430009008WL070335 LUDU GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165009 LUDU GANDA ()
6 UMERKOTE OR-30-009-008-004/345027
(BURJA) 		2430009008NRG24281220230969176 28/12/2023 LUDU GANDA 2430009008WL070335 LUDU GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165010 LUDU GANDA ()
7 UMERKOTE OR-30-009-008-004/345027
(BURJA) 		2430009008NRG24281220230969177 28/12/2023 LUDU GANDA 2430009008WL070335 LUDU GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165011 LUDU GANDA ()
8 UMERKOTE OR-30-009-008-004/345028
(BURJA) 		2430009008NRG24281220230969178 28/12/2023 PURNA GOND 2430009008WL070335 PURNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165019 PURNA GOND ()
9 UMERKOTE OR-30-009-008-004/345028
(BURJA) 		2430009008NRG24281220230969179 28/12/2023 PURNA GOND 2430009008WL070335 PURNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165020 PURNA GOND ()
10 UMERKOTE OR-30-009-008-004/345028
(BURJA) 		2430009008NRG24281220230969180 28/12/2023 PURNA GOND 2430009008WL070335 PURNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165021 PURNA GOND ()
11 UMERKOTE OR-30-009-008-004/345028
(BURJA) 		2430009008NRG24281220230969181 28/12/2023 PURNA GOND 2430009008WL070335 PURNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165022 PURNA GOND ()
12 UMERKOTE OR-30-009-008-004/345029
(BURJA) 		2430009008NRG24281220230969182 28/12/2023 SAMAN GANDA 2430009008WL070335 SAMAN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165023 SAMAN GANDA ()
13 UMERKOTE OR-30-009-008-004/345029
(BURJA) 		2430009008NRG24281220230969183 28/12/2023 SAMAN GANDA 2430009008WL070335 SAMAN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165024 SAMAN GANDA ()
14 UMERKOTE OR-30-009-008-004/345029
(BURJA) 		2430009008NRG24281220230969184 28/12/2023 SAMAN GANDA 2430009008WL070335 SAMAN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165025 SAMAN GANDA ()
15 UMERKOTE OR-30-009-008-004/345029
(BURJA) 		2430009008NRG24281220230969185 28/12/2023 SAMAN GANDA 2430009008WL070335 SAMAN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165026 SAMAN GANDA ()
16 UMERKOTE OR-30-009-008-004/345030
(BURJA) 		2430009008NRG24281220230969186 28/12/2023 JUGADHAR GANDA 2430009008WL070335 JUGADHAR GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165015 JUGADHAR GANDA ()
17 UMERKOTE OR-30-009-008-004/345030
(BURJA) 		2430009008NRG24281220230969187 28/12/2023 JUGADHAR GANDA 2430009008WL070335 JUGADHAR GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165016 JUGADHAR GANDA ()
18 UMERKOTE OR-30-009-008-004/345030
(BURJA) 		2430009008NRG24281220230969188 28/12/2023 JUGADHAR GANDA 2430009008WL070335 JUGADHAR GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165017 JUGADHAR GANDA ()
19 UMERKOTE OR-30-009-008-004/345030
(BURJA) 		2430009008NRG24281220230969189 28/12/2023 JUGADHAR GANDA 2430009008WL070335 JUGADHAR GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165018 JUGADHAR GANDA ()
20 UMERKOTE OR-30-009-008-004/345031
(BURJA) 		2430009008NRG24281220230969190 28/12/2023 MANCHA GOND 2430009008WL070335 MANCHA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165027 MANCHA GOND ()
21 UMERKOTE OR-30-009-008-004/345031
(BURJA) 		2430009008NRG24281220230969191 28/12/2023 MANCHA GOND 2430009008WL070335 MANCHA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165028 MANCHA GOND ()
22 UMERKOTE OR-30-009-008-004/345031
(BURJA) 		2430009008NRG24281220230969192 28/12/2023 MANCHA GOND 2430009008WL070335 MANCHA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165029 MANCHA GOND ()
23 UMERKOTE OR-30-009-008-004/345031
(BURJA) 		2430009008NRG24281220230969193 28/12/2023 MANCHA GOND 2430009008WL070335 MANCHA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549165030 MANCHA GOND ()
SubTotal 38157 38157
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_281223FTO_949398 76407302 Umerkote 38157

Download In Excel