Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:32:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_310823FTO_485389
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-30-009-005-001/175033
(BEHEDA) 		2430009005NRG24310820230593819 31/08/2023 BAMO SANTA 2430009005WL020177 BAMO SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256348782 BAMO SANTA ()
2 UMERKOTE OR-30-009-005-001/175033
(BEHEDA) 		2430009005NRG24310820230593820 31/08/2023 BAMO SANTA 2430009005WL020177 BAMO SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256348783 BAMO SANTA ()
3 UMERKOTE OR-30-009-005-001/175034
(BEHEDA) 		2430009005NRG24310820230593821 31/08/2023 CHITA SANTA 2430009005WL020177 CHITA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256348784 CHITA SANTA ()
4 UMERKOTE OR-30-009-005-001/175034
(BEHEDA) 		2430009005NRG24310820230593822 31/08/2023 CHITA SANTA 2430009005WL020177 CHITA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256348785 CHITA SANTA ()
SubTotal 6636 6636
5 UMERKOTE OR-30-009-005-001/175032
(BEHEDA) 		2430009005NRG24310820230593818 31/08/2023 HARABATI SANTA 2430009005WL020177 HARABATI SANTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256348788 MRS HARABATI SANTA ()
6 UMERKOTE OR-30-009-005-001/175035
(BEHEDA) 		2430009005NRG24310820230593823 31/08/2023 BASANTI SANTA 2430009005WL020177 BASANTI SANTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256348791 MRS BASANTI SANTA ()
7 UMERKOTE OR-30-009-005-001/175035
(BEHEDA) 		2430009005NRG24310820230593824 31/08/2023 BASANTI SANTA 2430009005WL020177 BASANTI SANTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256348792 MRS BASANTI SANTA ()
8 UMERKOTE OR-30-009-005-001/175036
(BEHEDA) 		2430009005NRG24310820230593825 31/08/2023 RASAE SANTA 2430009005WL020177 RASAE SANTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256348789 MS RASAE SANTA ()
9 UMERKOTE OR-30-009-005-001/175036
(BEHEDA) 		2430009005NRG24310820230593826 31/08/2023 RASAE SANTA 2430009005WL020177 RASAE SANTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256348790 MS RASAE SANTA ()
10 UMERKOTE OR-30-009-005-001/175037
(BEHEDA) 		2430009005NRG24310820230593827 31/08/2023 KAMALLOCHAN SANTA 2430009005WL020177 KAMALLOCHAN SANTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256348786 MR KAMALOCHAN SANTA ()
11 UMERKOTE OR-30-009-005-001/175037
(BEHEDA) 		2430009005NRG24310820230593828 31/08/2023 KAMALLOCHAN SANTA 2430009005WL020177 KAMALLOCHAN SANTA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256348787 MR KAMALOCHAN SANTA ()
SubTotal 11613 11613
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_310823FTO_485389 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_310823FTO_485389 State Bank of India SBIN0001341 UMERKOTE 11613

Download In Excel