Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:29 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_190723FTO_356475
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-30-009-003-005/17457
(BHAMINI) 		2430009003NRG24190720230474757 19/07/2023 LAKHICHANDRA BHATRA 2430009003WL011845 LAKHICHANDRA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962446957 MISS MANANCHA BHATRA ()
2 UMERKOTE OR-30-009-003-005/17460
(BHAMINI) 		2430009003NRG24190720230474760 19/07/2023 FULCHAND MAJHI 2430009003WL011845 FULCHAND MAJHI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962446958 MR FULACHANDA MAJHI ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-003-005/17406
(BHAMINI) 		2430009003NRG24190720230474746 19/07/2023 GUNADHARA BHATRA 2430009003WL011845 GUNADHARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962446959 GUNADHARA BHATRA ()
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_190723FTO_356475 State Bank of India SBIN0001341 UMERKOTE 2844
2 UMERKOTE OR2430009003_190723FTO_356475 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422

Download In Excel