Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_100923APB_FTO_510594
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-30-009-002-001/31062
(BADAKUMARI) 		2430009002NRG24070920230618327 10/09/2023 ANJALI GOLDAR 2430009002WL025030 ANJALI GOLDAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256383888 ANJALI GOLADHAR BANK OF BARODA(606985)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-002-001/8263
(BADAKUMARI) 		2430009002NRG24070920230618240 10/09/2023 ANJALI HALDAR 2430009002WL025000 ANJALI HALDAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7256383887 MRS ANJALI HALDAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_100923APB_FTO_510594 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009002_100923APB_FTO_510594 Union Bank of India UBIN0813010 UMERKOTE 3555

Download In Excel