Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_300523FTO_174942
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-30-009-018-001/30131
(SUNABEDA) 		2430009024NRG24300520230228831 30/05/2023 JALASAYA JANI 2430009024WL005540 JALASAYA JANI 00045 BARB0UMARKO 1185 1185 Processed 01/06/2023 2019520145 JALASAYA JANI ()
2 UMERKOTE OR-30-009-018-001/30131
(SUNABEDA) 		2430009024NRG24300520230228832 30/05/2023 JALASAYA JANI 2430009024WL005540 JALASAYA JANI 00045 BARB0UMARKO 1185 1185 Processed 01/06/2023 2019520146 JALASAYA JANI ()
3 UMERKOTE OR-30-009-018-004/310755
(SUNABEDA) 		2430009024NRG24300520230228856 30/05/2023 LACHAMN JANI 2430009024WL005540 LACHAMN JANI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019520144 LACHAMN JANI ()
SubTotal 3792 3792
4 UMERKOTE OR-30-009-018-001/30134
(SUNABEDA) 		2430009024NRG24300520230228834 30/05/2023 BHUBAN JANI 2430009024WL005540 BHUBAN JANI 00415 SBIN0001341 1185 1185 Processed 01/06/2023 2019520149 MR BHUBAN JANI ()
5 UMERKOTE OR-30-009-018-004/310985
(SUNABEDA) 		2430009024NRG24300520230228860 30/05/2023 CHAMARA GOUD 2430009024WL005540 CHAMARA GOUD 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019520147 MR CHAMARA GOUD ()
6 UMERKOTE OR-30-009-018-004/310985
(SUNABEDA) 		2430009024NRG24300520230228861 30/05/2023 CHAMARA GOUD 2430009024WL005540 CHAMARA GOUD 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019520148 MR CHAMARA GOUD ()
SubTotal 4029 4029
7 UMERKOTE OR-30-009-018-001/30111
(SUNABEDA) 		2430009024NRG24300520230228828 30/05/2023 ANADI BHATRA 2430009024WL005540 ANADI BHATRA 00415 SBIN0013630 1422 1422 Processed 01/06/2023 2019520150 MRS SANADI BHATRA ()
SubTotal 1422 1422
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_300523FTO_174942 Bank of Baroda BARB0UMARKO UMARKOTE 3792
2 UMERKOTE OR2430009024_300523FTO_174942 State Bank of India SBIN0001341 UMERKOTE 4029
3 UMERKOTE OR2430009024_300523FTO_174942 State Bank of India SBIN0013630 JHARIGAON 1422

Download In Excel