Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:53:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_170623FTO_245318
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-30-009-013-001/21414
(KURSHI) 		2430009013NRG24160620230315678 17/06/2023 GANGA GOND 2430009013WL007795 GANGA GOND 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806153383 GANGA GOND ()
2 UMERKOTE OR-30-009-013-001/35069
(KURSHI) 		2430009013NRG24160620230315699 17/06/2023 SINDU MAJHI 2430009013WL007795 SINDU MAJHI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806153385 SINDU MAJHI ()
3 UMERKOTE OR-30-009-013-001/35074
(KURSHI) 		2430009013NRG24160620230315700 17/06/2023 SUBRI GOND 2430009013WL007795 SUBRI GOND 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806153384 SUBRI GOND ()
4 UMERKOTE OR-30-009-013-001/35076
(KURSHI) 		2430009013NRG24160620230315701 17/06/2023 AMAR MAJHI 2430009013WL007795 AMAR MAJHI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806153382 AMAR MAJHI ()
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_170623FTO_245318 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

Download In Excel