Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:39:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_150723APB_FTO_338927
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-30-009-013-001/22010
(KURSHI) 		2430009013NRG24150720230455187 15/07/2023 GOPI GOND 2430009013WL011302 GOPI GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968412208 BUKAI GOND BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/21964
(KURSHI) 		2430009013NRG24150720230455184 15/07/2023 ASMATI GAND 2430009013WL011302 ASMATI GAND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968412210 MRS ASAMATI GAND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-013-001/21977
(KURSHI) 		2430009013NRG24150720230455185 15/07/2023 SADI GOND 2430009013WL011302 SADI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968412209 MRS SADI GOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-001/22010
(KURSHI) 		2430009013NRG24150720230455186 15/07/2023 GAPI GANDA 2430009013WL011302 GAPI GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968412211 Gopi Gond BANK OF BARODA(606985)
SubTotal 4977 4977
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_150723APB_FTO_338927 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009013_150723APB_FTO_338927 State Bank of India SBIN0001341 UMERKOTE 4977

Download In Excel