Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_250723FTO_375795
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-30-009-003-005/17457
(BHAMINI) 		2430009003NRG24250720230491374 25/07/2023 LAKHICHANDRA BHATRA 2430009003WL012333 LAKHICHANDRA BHATRA 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4976226644 MISS MANANCHA BHATRA ()
2 UMERKOTE OR-30-009-003-005/17460
(BHAMINI) 		2430009003NRG24250720230491377 25/07/2023 FULCHAND MAJHI 2430009003WL012333 FULCHAND MAJHI 00415 SBIN0001341 1422 1422 Processed 31/08/2023 4976226645 MR FULACHANDA MAJHI ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-003-005/17406
(BHAMINI) 		2430009003NRG24250720230491364 25/07/2023 GUNADHARA BHATRA 2430009003WL012333 GUNADHARA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976226646 GUNADHARA BHATRA ()
SubTotal 1422 1422
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_250723FTO_375795 State Bank of India SBIN0001341 UMERKOTE 2844
2 UMERKOTE OR2430009003_250723FTO_375795 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422

Download In Excel