Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_220923APB_FTO_560976
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-30-009-005-001/144994
(BEHEDA) 		2430009005NRG24220920230668695 22/09/2023 LIMBATI BHATRA 2430009005WL037332 LIMBATI BHATRA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7276186067 Mrs. LIMABATI BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-005-001/145047
(BEHEDA) 		2430009005NRG24220920230668696 22/09/2023 SAMSUNDAR BHATRA 2430009005WL037332 SAMSUNDAR BHATRA 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7276186068 SAMSUNDAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 UMERKOTE OR-30-009-005-001/144894
(BEHEDA) 		2430009005NRG24220920230668693 22/09/2023 MINA BHATRA 2430009005WL037332 MINA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276186069 Mrs. MINA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
4 UMERKOTE OR-30-009-005-001/174037
(BEHEDA) 		2430009005NRG24220920230668697 22/09/2023 PRAHALAD BHATRA 2430009005WL037332 PRAHALAD BHATRA 00553 INDB0000695 3318 3318 Processed 09/11/2023 7276186066 PRAHALLAD BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
5 UMERKOTE OR-30-009-005-001/144989
(BEHEDA) 		2430009005NRG24220920230668694 22/09/2023 BASAMAN BHATRA 2430009005WL037332 BASAMAN BHATRA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7276186065 BASAMAN BHATRA INDUSIND BANK(607189)
SubTotal 3318 3318
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_220923APB_FTO_560976 State Bank of India SBIN0001341 UMERKOTE 6636
2 UMERKOTE OR2430009005_220923APB_FTO_560976 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
3 UMERKOTE OR2430009005_220923APB_FTO_560976 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
4 UMERKOTE OR2430009005_220923APB_FTO_560976 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel