Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:18:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_261023FTO_688167
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-30-009-005-003/174663
(BEHEDA) 		2430009022NRG24261020230742093 26/10/2023 MITHULA SANTA 2430009022WL050415 MITHULA SANTA 00045 BARB0UMARKO 3792 3792 Processed 11/11/2023 7390900281 MITHULA SANTA ()
2 UMERKOTE OR-30-009-005-003/174663
(BEHEDA) 		2430009022NRG24261020230742094 26/10/2023 MITHULA SANTA 2430009022WL050415 MITHULA SANTA 00045 BARB0UMARKO 3792 3792 Processed 11/11/2023 7390900280 MITHULA SANTA ()
SubTotal 7584 7584
3 UMERKOTE OR-30-009-005-004/143727
(BEHEDA) 		2430009022NRG24261020230742096 26/10/2023 BUDHARAMDAS HARIJAN 2430009022WL050415 BUDHARAMDAS HARIJAN 00691 IPOS0000001 3555 3555 Processed 11/11/2023 7390900279 BUDHARAMDAS HARIJAN ()
SubTotal 3555 3555
Total 11139 11139

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_261023FTO_688167 Bank of Baroda BARB0UMARKO UMARKOTE 7584
2 UMERKOTE OR2430009022_261023FTO_688167 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

Download In Excel