Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:19:00 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_140923APB_FTO_524030

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-30-009-001-005/10934 (BADABHARANDI)

2430009001NRG24140920230642668

14/09/2023

MOHANSING BHATRA

2430009001WL031962

MOHANSING BHATRA

00415

SBIN0001341

3792

3792

Processed

10/11/2023

7263549728

MOHANSING BHATRA

INDUSIND BANK(607189)

2

UMERKOTE

OR-30-009-001-005/10934 (BADABHARANDI)

2430009001NRG24140920230642669

14/09/2023

MOHANSING BHATRA

2430009001WL031962

MOHANSING BHATRA

00415

SBIN0001341

3792

3792

Processed

09/11/2023

7263549729

MRS LAKSHMI BHATRA

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-001-005/10934 (BADABHARANDI)

2430009001NRG24140920230642667

14/09/2023

SANSAI BHATRA

2430009001WL031962

SANSAI BHATRA

00415

SBIN0001341

3792

3792

Processed

09/11/2023

7263549731

MR SANSAI BHATRA

STATE BANK OF INDIA(508548)

4

UMERKOTE

OR-30-009-001-005/30879 (BADABHARANDI)

2430009001NRG24140920230642670

14/09/2023

Bhagabati Bhatra

2430009001WL031962

Bhagabati Bhatra

00415

SBIN0001341

3792

3792

Processed

09/11/2023

7263549730

MRS BHAGABATI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

15168

15168

Total

15168

15168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009001_140923APB_FTO_524030	State Bank of India	SBIN0001341	UMERKOTE	15168

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