Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_150923FTO_529419
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-30-009-008-001/13981
(BURJA) 		2430009008NRG24130920230639172 15/09/2023 PIDRA HARIJAN 2430009008WL031155 PIDRA HARIJAN 76407302 SBIN0000DOP 3792 3792 Rejected 09/11/2023 7263382391 Account closed
2 UMERKOTE OR-30-009-008-003/14833
(BURJA) 		2430009008NRG24130920230638606 15/09/2023 ARCHIT BHATRA 2430009008WL031018 ARCHIT BHATRA 76407302 SBIN0000DOP 3792 3792 Rejected 09/11/2023 7263382392 Account closed
3 UMERKOTE OR-30-009-008-004/311149
(BURJA) 		2430009008NRG24130920230639196 15/09/2023 KUNTI MAJHI 2430009008WL031160 KUNTI MAJHI 76407302 SBIN0000DOP 3792 3792 Processed 09/11/2023 7263382394 KUNTI MAJHI ()
4 UMERKOTE OR-30-009-008-004/311149
(BURJA) 		2430009008NRG24130920230639197 15/09/2023 KUNTI MAJHI 2430009008WL031160 KUNTI MAJHI 76407302 SBIN0000DOP 3792 3792 Processed 09/11/2023 7263382393 KUNTI MAJHI ()
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 OR2430009008_150923FTO_529419 76407302 Umerkote 15168

Download In Excel