Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:37:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_101023APB_FTO_626140
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-30-009-008-001/344941
(BURJA)
2430009008NRG24101020230707519 10/10/2023 SANJUKTA PATTNAIK 2430009008WL044728 SANJUKTA PATTNAIK 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7259950308 BABULA PATTNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMERKOTE OR-30-009-008-001/344941
(BURJA)
2430009008NRG24101020230707520 10/10/2023 SANJUKTA PATTNAIK 2430009008WL044728 SANJUKTA PATTNAIK 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7259950309 SANJUKTA PATTNAIK STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-008-004/15129
(BURJA)
2430009008NRG24101020230707585 10/10/2023 PHULAMATI GOUD 2430009008WL044755 PHULAMATI GOUD 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7259950310 MRS PHULAMATI GOUD STATE BANK OF INDIA(508548)
SubTotal 11376 11376
4 UMERKOTE OR-30-009-008-004/30892
(BURJA)
2430009008NRG24101020230707588 10/10/2023 ISMAL GOUD 2430009008WL044756 ISMAL GOUD 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7259950311 MR ISMAL GOUD STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-008-004/30892
(BURJA)
2430009008NRG24101020230707589 10/10/2023 PHULBASAN GOUD 2430009008WL044756 PHULBASAN GOUD 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259950312 PHULABASAN ROUT BANK OF BARODA(606985)
SubTotal 7584 7584
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_101023APB_FTO_626140 State Bank of India SBIN0001341 UMERKOTE 11376
2 UMERKOTE OR2430009008_101023APB_FTO_626140 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7584

Download In Excel