Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:04:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_311023FTO_707842
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-30-009-018-001/91991
(SUNABEDA) 		2430009024NRG24311020230752154 31/10/2023 LIPIKA HALDAR 2430009024WL052099 LIPIKA HALDAR 00032 UTIB0001974 3555 3555 Processed 11/11/2023 7386457619 LIPIKA HALDAR ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/91601
(SUNABEDA) 		2430009024NRG24311020230752126 31/10/2023 GOMATI PUJARI 2430009024WL052089 GOMATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7386457618 GOMATI PUJARI ()
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 OR2430009024_311023FTO_707842 AXIS BANK UTIB0001974 Umerkote 3555
2 UMERKOTE OR2430009024_311023FTO_707842 Bank of Baroda BARB0UMARKO UMARKOTE 3555

Download In Excel