Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_310823APB_FTO_485329
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-30-009-005-001/143893
(BEHEDA) 		2430009005NRG24300820230590106 31/08/2023 LACHU GAND 2430009005WL019524 LACHU GAND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7254012279 LACHU GAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144516
(BEHEDA) 		2430009005NRG24300820230590107 31/08/2023 KUMAR GOND 2430009005WL019524 KUMAR GOND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7254012278 KUMAR GOND BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-001/143487
(BEHEDA) 		2430009005NRG24300820230590105 31/08/2023 ANDHARI GOND 2430009005WL019524 ANDHARI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7254012277 MRS ANDHARI GOND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 UMERKOTE OR-30-009-005-001/12710
(BEHEDA) 		2430009005NRG24300820230590099 31/08/2023 RATNA GOND 2430009005WL019524 RATNA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254012280 Mrs. RATANI GOND SO PASARU UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-005-001/12854
(BEHEDA) 		2430009005NRG24300820230590102 31/08/2023 GINA GOND 2430009005WL019524 GINA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254012281 Mr. GINA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
6 UMERKOTE OR-30-009-005-001/143487
(BEHEDA) 		2430009005NRG24300820230590104 31/08/2023 KALIDAS GOND 2430009005WL019524 KALIDAS GOND 00553 INDB0000695 1659 1659 Processed 09/11/2023 7254012282 KALIDAS GOND BANK OF BARODA(606985)
SubTotal 1659 1659
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_310823APB_FTO_485329 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009005_310823APB_FTO_485329 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009005_310823APB_FTO_485329 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
4 UMERKOTE OR2430009005_310823APB_FTO_485329 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

Download In Excel