Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_250823FTO_478813
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-30-009-007-001/7553
(BHANDARIGUDA) 		2430009000NRG24250820230578057 25/08/2023 SARADU JANI 2430009WL017594 SARADU JANI 76407201 SBIN0000DOP 1659 1659 Processed 02/09/2023 5078625546 SARADU JANI ()
2 UMERKOTE OR-30-009-007-003/7345
(BHANDARIGUDA) 		2430009000NRG24250820230578063 25/08/2023 MAYADHAR PUJARI 2430009WL017594 MAYADHAR PUJARI 76407201 SBIN0000DOP 1659 1659 Processed 02/09/2023 5078625549 MAYADHAR PUJARI ()
3 UMERKOTE OR-30-009-007-003/7397
(BHANDARIGUDA) 		2430009000NRG24250820230578070 25/08/2023 JAMUNA PATRA 2430009WL017594 JAMUNA PATRA 76407201 SBIN0000DOP 1659 1659 Processed 02/09/2023 5078625548 JAMUNA PATRA ()
4 UMERKOTE OR-30-009-007-003/7424
(BHANDARIGUDA) 		2430009000NRG24250820230578073 25/08/2023 TULARAM JANI 2430009WL017594 TULARAM JANI 76407201 SBIN0000DOP 1659 1659 Processed 02/09/2023 5078625547 TULARAM JANI ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_250823FTO_478813 76407201 Dabugam 6636

Download In Excel