Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_080523FTO_92872
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-30-009-014-003/30951
(MURTUMA) 		2430009000NRG24050520230096018 08/05/2023 UTTAM KUMAR SAHA 2430009WL002244 UTTAM KUMAR SAHA 00415 SBIN0016134 1422 1422 Processed 12/05/2023 1495023302 MR UTTAM KUMAR SAHA ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-014-003/30505
(MURTUMA) 		2430009000NRG24050520230096012 08/05/2023 SUJATA BISWAS 2430009WL002244 SUJATA BISWAS 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495023309 SUJATA BISWAS ()
SubTotal 1422 1422
3 UMERKOTE OR-30-009-014-001/30139
(MURTUMA) 		2430009000NRG24050520230095998 08/05/2023 BHAGABAN KAMAR 2430009WL002244 BHAGABAN KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495023304 BHAGABAN KAMAR ()
4 UMERKOTE OR-30-009-014-001/30996
(MURTUMA) 		2430009000NRG24050520230095999 08/05/2023 SABINDRA BHATRA 2430009WL002244 SABINDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495023307 SABINDRA BHATRA ()
5 UMERKOTE OR-30-009-014-003/15607
(MURTUMA) 		2430009000NRG24050520230096002 08/05/2023 ALIKA HARIJAN 2430009WL002244 ALIKA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495023308 ALIKA HARIJAN ()
6 UMERKOTE OR-30-009-014-003/30543
(MURTUMA) 		2430009000NRG24050520230096013 08/05/2023 AJIT RAY 2430009WL002244 AJIT RAY 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495023303 AJIT RAY ()
7 UMERKOTE OR-30-009-014-003/30998
(MURTUMA) 		2430009000NRG24050520230096019 08/05/2023 TAPAS MISTRY 2430009WL002244 TAPAS MISTRY 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495023305 TAPAS MISTRY ()
8 UMERKOTE OR-30-009-014-003/30998
(MURTUMA) 		2430009000NRG24050520230096020 08/05/2023 TAPAS MISTRY 2430009WL002244 TAPAS MISTRY 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495023306 TAPAS MISTRY ()
SubTotal 8532 8532
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_080523FTO_92872 State Bank of India SBIN0016134 UMERKOTE EVENING 1422
2 UMERKOTE OR2430009_080523FTO_92872 Union Bank of India UBIN0813010 UMERKOTE 1422
3 UMERKOTE OR2430009_080523FTO_92872 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 8532

Download In Excel