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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:33:33 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_300623FTO_293379

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-30-009-005-001/12550 (BEHEDA)

2430009005NRG24300620230390507

30/06/2023

CHITABAI GOND

2430009005WL009602

CHITABAI GOND

00045

BARB0UMARKO

1659

1659

Processed

11/07/2023

3325752404

CHITABAI GOND

()

2

UMERKOTE

OR-30-009-005-002/144859 (BEHEDA)

2430009005NRG24300620230390515

30/06/2023

RAMCHANDRA GOND

2430009005WL009602

RAMCHANDRA GOND

00045

BARB0UMARKO

1659

1659

Processed

11/07/2023

3325752412

RAMCHANDRA GOND

()

SubTotal

3318

3318

3

UMERKOTE

OR-30-009-005-001/12545 (BEHEDA)

2430009005NRG24300620230390505

30/06/2023

PILABAI GOND

2430009005WL009602

PILABAI GOND

00415

SBIN0001341

1659

1659

Processed

11/07/2023

3325752406

MRS PILABAI GANDA

()

4

UMERKOTE

OR-30-009-005-002/14257 (BEHEDA)

2430009005NRG24300620230390508

30/06/2023

LACHHNI GOND

2430009005WL009602

LACHHNI GOND

00415

SBIN0001341

1659

1659

Processed

11/07/2023

3325752409

MRS LACHHNI GOND

()

5

UMERKOTE

OR-30-009-005-002/14265 (BEHEDA)

2430009005NRG24300620230390510

30/06/2023

SAHABATI GOND

2430009005WL009602

SAHABATI GOND

00415

SBIN0001341

1659

1659

Processed

11/07/2023

3325752405

MRS SAHABATI GOND

()

SubTotal

4977

4977

6

UMERKOTE

OR-30-009-005-002/174438 (BEHEDA)

2430009005NRG24300620230390522

30/06/2023

RAJENDRA GOND

2430009005WL009602

RAJENDRA GOND

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325752408

RAJENDRA GOND

()

7

UMERKOTE

OR-30-009-005-002/174961 (BEHEDA)

2430009005NRG24300620230390524

30/06/2023

PILADAS GOND

2430009005WL009602

PILADAS GOND

00474

SBIN0RRUKGB

1659

1659

Rejected

11/07/2023

3325752407

No Such Account

SubTotal

3318

3318

8

UMERKOTE

OR-30-009-005-002/145377 (BEHEDA)

2430009005NRG24300620230390519

30/06/2023

GOBIND GOND

2430009005WL009602

GOBIND GOND

00553

INDB0000695

1659

1659

Processed

11/07/2023

3325752411

GOBIND GOND

()

9

UMERKOTE

OR-30-009-005-002/174438 (BEHEDA)

2430009005NRG24300620230390521

30/06/2023

RAJENDRA GOND

2430009005WL009602

RAJENDRA GOND

00553

INDB0000695

1659

1659

Processed

11/07/2023

3325752413

RAJENDRA GOND

()

SubTotal

3318

3318

10

UMERKOTE

OR-30-009-005-002/145386 (BEHEDA)

2430009005NRG24300620230390520

30/06/2023

SHUGABAI GOND

2430009005WL009602

SHUGABAI GOND

00691

IPOS0000001

1659

1659

Processed

13/07/2023

3325752410

SHUGABAI GOND

()

SubTotal

1659

1659

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_300623FTO_293379	Bank of Baroda	BARB0UMARKO	UMARKOTE	3318
2	UMERKOTE	OR2430009005_300623FTO_293379	State Bank of India	SBIN0001341	UMERKOTE	4977
3	UMERKOTE	OR2430009005_300623FTO_293379	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	3318
4	UMERKOTE	OR2430009005_300623FTO_293379	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	3318
5	UMERKOTE	OR2430009005_300623FTO_293379	India Post Payments Bank	IPOS0000001	NABARANGPUR	1659

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