Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_080723FTO_320955
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-30-009-006-001/23419
(BENORA) 		2430009019NRG24080720230432147 08/07/2023 PATIRAM MAJHI 2430009019WL010664 PATIRAM MAJHI 00045 BARB0UMARKO 1185 1185 Processed 14/07/2023 3408583277 PATIRAM MAJHI ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-006-001/32415
(BENORA) 		2430009019NRG24080720230432204 08/07/2023 GUNDHAR MAJHI 2430009019WL010664 GUNDHAR MAJHI 00168 ICIC0000995 1185 1185 Processed 14/07/2023 3408583278 GUNDHAR MAJHI ()
SubTotal 1185 1185
3 UMERKOTE OR-30-009-006-001/32407
(BENORA) 		2430009019NRG24080720230432196 08/07/2023 AGES KALAR 2430009019WL010664 AGES KALAR 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3408583283 MR AGES KALAR ()
4 UMERKOTE OR-30-009-006-001/32411
(BENORA) 		2430009019NRG24080720230432201 08/07/2023 MADHURAM KALAR 2430009019WL010664 MADHURAM KALAR 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3408583282 MR MADHURAM KALAR ()
5 UMERKOTE OR-30-009-006-001/32421
(BENORA) 		2430009019NRG24080720230432210 08/07/2023 KRUSHNA BHATRA 2430009019WL010664 KRUSHNA BHATRA 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3408583284 MR KRUSHNA BHATRA ()
6 UMERKOTE OR-30-009-006-001/32422
(BENORA) 		2430009019NRG24080720230432211 08/07/2023 CHANDAN BHATRA 2430009019WL010664 CHANDAN BHATRA 00415 SBIN0001341 1185 1185 Processed 14/07/2023 3408583285 MR CHANDAN BHATRA ()
SubTotal 4740 4740
7 UMERKOTE OR-30-009-006-001/32408
(BENORA) 		2430009019NRG24080720230432198 08/07/2023 RAMESH BHATRA 2430009019WL010664 RAMESH BHATRA 00415 SBIN0010934 1185 1185 Processed 14/07/2023 3408583286 MR RAMESH BHATRA ()
SubTotal 1185 1185
8 UMERKOTE OR-30-009-006-001/32407
(BENORA) 		2430009019NRG24080720230432197 08/07/2023 GULAPI KALAR 2430009019WL010664 GULAPI KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 14/07/2023 3408583287 GULAPI KALAR ()
SubTotal 1185 1185
9 UMERKOTE OR-30-009-006-001/24976
(BENORA) 		2430009019NRG24080720230432161 08/07/2023 BHUBANTA BISOI 2430009019WL010664 BHUBANTA BISOI 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3408583280 BHUBANTA BISOI ()
10 UMERKOTE OR-30-009-006-001/30902
(BENORA) 		2430009019NRG24080720230432181 08/07/2023 DHANAMATI BHATRA 2430009019WL010664 DHANAMATI BHATRA 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3408583279 DHANAMATI BHATRA ()
11 UMERKOTE OR-30-009-006-001/30920
(BENORA) 		2430009019NRG24080720230432187 08/07/2023 MUNIRAM MAJHI 2430009019WL010664 MUNIRAM MAJHI 00691 IPOS0000001 1185 1185 Processed 14/07/2023 3408583281 MUNIRAM MAJHI ()
SubTotal 3555 3555
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_080723FTO_320955 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 UMERKOTE OR2430009019_080723FTO_320955 ICICI BANK ICIC0000995 UMERKOTE 1185
3 UMERKOTE OR2430009019_080723FTO_320955 State Bank of India SBIN0001341 UMERKOTE 4740
4 UMERKOTE OR2430009019_080723FTO_320955 State Bank of India SBIN0010934 RAIGHAR 1185
5 UMERKOTE OR2430009019_080723FTO_320955 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 1185
6 UMERKOTE OR2430009019_080723FTO_320955 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

Download In Excel