Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_040523FTO_77369
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-30-009-017-006/5352
(SINGISARI)
2430009025NRG24040520230088182 04/05/2023 SUATI BHATRA 2430009025WL002078 SUATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615702 MRS SURULA GOND ()
2 UMERKOTE OR-30-009-017-009/3246
(SINGISARI)
2430009025NRG24040520230088203 04/05/2023 LAXMI BHATRA 2430009025WL002078 LAXMI BHATRA 00415 SBIN0001341 1659 1659 Rejected 12/05/2023 1494615700 No Such Account
3 UMERKOTE OR-30-009-017-010/38033
(SINGISARI)
2430009025NRG24040520230088204 04/05/2023 CHAITU BHATRA 2430009025WL002078 CHAITU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615701 MRS INDRA SANTA ()
4 UMERKOTE OR-30-009-017-010/4278
(SINGISARI)
2430009025NRG24040520230088207 04/05/2023 RATNI BHATRA 2430009025WL002078 RATNI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1494615703 MRS BULATI MAJUMDAR ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_040523FTO_77369 State Bank of India SBIN0001341 UMERKOTE 6636

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