Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:36:25 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_210423FTO_39533

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-30-009-011-006/301250 (KARAGAM)

2430009020NRG24210420230027205

21/04/2023

SOMANATH BHATRA

2430009020WL000625

SOMANATH BHATRA

00045

BARB0UMARKO

1659

1659

Processed

10/05/2023

1398520476

SOMANATH BHATRA

()

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-011-002/30236 (KARAGAM)

2430009020NRG24210420230027200

21/04/2023

TULA BHATRA

2430009020WL000625

TULA BHATRA

00415

SBIN0001341

1659

1659

Processed

10/05/2023

1398520477

MRS BELA BHATRA

()

3

UMERKOTE

OR-30-009-011-006/301245 (KARAGAM)

2430009020NRG24210420230027202

21/04/2023

TULASI BHATRA

2430009020WL000625

TULASI BHATRA

00415

SBIN0001341

1659

1659

Processed

10/05/2023

1398520478

MR TULASI BHATRA

()

SubTotal

3318

3318

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009020_210423FTO_39533	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	UMERKOTE	OR2430009020_210423FTO_39533	State Bank of India	SBIN0001341	UMERKOTE	3318

Download In Excel