Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:47:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_020523FTO_69541
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-30-009-007-004/7247
(BHANDARIGUDA) 		2430009007NRG24250420230040359 02/05/2023 CHAYAN BHATRA 2430009007WL000927 CHAYAN BHATRA 00045 BARB0UMARKO 948 948 Processed 12/05/2023 1491371148 CHAYAN BHATRA ()
SubTotal 948 948
2 UMERKOTE OR-30-009-007-004/7239
(BHANDARIGUDA) 		2430009007NRG24250420230040353 02/05/2023 CHINABALI RAJAGANDA 2430009007WL000927 CHINABALI RAJAGANDA 00415 SBIN0001341 948 948 Processed 12/05/2023 1491371149 MISS CHINABALI RAJGOND ()
SubTotal 948 948
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_020523FTO_69541 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 UMERKOTE OR2430009007_020523FTO_69541 State Bank of India SBIN0001341 UMERKOTE 948

Download In Excel