Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_040723FTO_309615
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-30-009-010-005/30394
(HIRAPUR) 		2430009023NRG24040720230414433 04/07/2023 dharmendra mridha 2430009023WL010160 dharmendra mridha 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4964239663 dharmendra mridha ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-010-005/30377
(HIRAPUR) 		2430009023NRG24040720230414430 04/07/2023 BHAJAN SARKAR 2430009023WL010160 BHAJAN SARKAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964239667 MR BHAJAN SARKAR ()
3 UMERKOTE OR-30-009-010-005/30377
(HIRAPUR) 		2430009023NRG24040720230414431 04/07/2023 SIPRA SARAKAR 2430009023WL010160 SIPRA SARAKAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964239668 MRS SIPRA SARKAR ()
4 UMERKOTE OR-30-009-010-005/30394
(HIRAPUR) 		2430009023NRG24040720230414432 04/07/2023 GOBINDA MIRIDHA 2430009023WL010160 GOBINDA MIRIDHA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964239669 MR GOBINDA MIRIDHA ()
5 UMERKOTE OR-30-009-010-005/30881
(HIRAPUR) 		2430009023NRG24040720230414450 04/07/2023 RINA GAIN 2430009023WL010160 RINA GAIN 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4964239666 MRS RINARANI GAIN ()
SubTotal 5688 5688
6 UMERKOTE OR-30-009-010-005/29296
(HIRAPUR) 		2430009023NRG24040720230414394 04/07/2023 BISHNURANJAN MRIDHA 2430009023WL010160 BISHNURANJAN MRIDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964239665 BISHNURANJAN MRIDHA ()
7 UMERKOTE OR-30-009-010-005/29296
(HIRAPUR) 		2430009023NRG24040720230414395 04/07/2023 SILA MRIDHA 2430009023WL010160 SILA MRIDHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964239664 SILA MRIDHA ()
SubTotal 2844 2844
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 OR2430009023_040723FTO_309615 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009023_040723FTO_309615 State Bank of India SBIN0001341 UMERKOTE 5688
3 UMERKOTE OR2430009023_040723FTO_309615 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844

Download In Excel