Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:14:33 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_160423FTO_24157
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-30-009-013-002/31157
(KURSHI) 		2430009021NRG24150420230007837 16/04/2023 KUSTA BHATRA 2430009021WL000170 KUSTA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1398469802 KUSTA BHATRA ()
2 UMERKOTE OR-30-009-013-002/31488
(KURSHI) 		2430009021NRG24150420230007850 16/04/2023 SUPATI BHATRA 2430009021WL000170 SUPATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1398469801 SUPATI BHATRA ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-013-002/30618
(KURSHI) 		2430009021NRG24150420230007828 16/04/2023 MANMATI MAJHI 2430009021WL000170 MANMATI MAJHI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398469805 MRS MANMATI MAJHI ()
4 UMERKOTE OR-30-009-013-002/30682
(KURSHI) 		2430009021NRG24150420230007830 16/04/2023 JANE DHURUA 2430009021WL000170 JANE DHURUA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398469806 MRS JANE DHURUA ()
5 UMERKOTE OR-30-009-013-002/31164
(KURSHI) 		2430009021NRG24150420230007841 16/04/2023 HIRADI MAJHI 2430009021WL000170 HIRADI MAJHI 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398469804 MRS HIRADI MAJHI ()
6 UMERKOTE OR-30-009-013-002/325915
(KURSHI) 		2430009021NRG24150420230007860 16/04/2023 JAMUNA BHATRA 2430009021WL000170 JAMUNA BHATRA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398469803 MRS JAMUNA BHATRA ()
SubTotal 5688 5688
Total 8532 8532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_160423FTO_24157 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009021_160423FTO_24157 State Bank of India SBIN0001341 UMERKOTE 5688

Download In Excel