Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_310523APB_FTO_179717
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-30-009-013-001/30143
(KURSHI)
2430009013NRG24310520230234567 31/05/2023 PILABAI GAND 2430009013WL005693 PILABAI GAND 00045 BARB0UMARKO 711 711 Processed 10/06/2023 2398061956 Pilabai Gand BANK OF BARODA(606985)
SubTotal 711 711
2 UMERKOTE OR-30-009-013-001/35064
(KURSHI)
2430009013NRG24310520230234584 31/05/2023 RUMITABAI GOND 2430009013WL005693 RUMITABAI GOND 00415 SBIN0001341 711 711 Processed 10/06/2023 2398061955 MISS RUMITABAI GOND STATE BANK OF INDIA(508548)
SubTotal 711 711
3 UMERKOTE OR-30-009-013-001/21639
(KURSHI)
2430009013NRG24310520230234564 31/05/2023 RADA GOND 2430009013WL005693 RADA GOND 00691 IPOS0000001 711 711 Processed 10/06/2023 2398061953 RADA GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30892
(KURSHI)
2430009013NRG24310520230234570 31/05/2023 MADAN GOND 2430009013WL005693 MADAN GOND 00691 IPOS0000001 711 711 Processed 10/06/2023 2398061954 MANADHAR GANDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_310523APB_FTO_179717 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 UMERKOTE OR2430009013_310523APB_FTO_179717 State Bank of India SBIN0001341 UMERKOTE 711
3 UMERKOTE OR2430009013_310523APB_FTO_179717 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

Download In Excel