Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009015_030823FTO_409296
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-30-009-015-002/310574
(RAJPUR) 		2430009015NRG24020820230519010 03/08/2023 Samaru majhi 2430009015WL013184 Samaru majhi 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978094974 Samaru majhi ()
2 UMERKOTE OR-30-009-015-002/310574
(RAJPUR) 		2430009015NRG24020820230519011 03/08/2023 Samaru majhi 2430009015WL013184 Samaru majhi 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978094975 Samaru majhi ()
3 UMERKOTE OR-30-009-015-002/310580
(RAJPUR) 		2430009015NRG24020820230519012 03/08/2023 padmini bhatra 2430009015WL013184 padmini bhatra 76407201 SBIN0000DOP 1185 1185 Processed 30/08/2023 4978094969 padmini bhatra ()
4 UMERKOTE OR-30-009-015-002/310580
(RAJPUR) 		2430009015NRG24020820230519013 03/08/2023 padmini bhatra 2430009015WL013184 padmini bhatra 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4978094970 padmini bhatra ()
5 UMERKOTE OR-30-009-015-002/310580
(RAJPUR) 		2430009015NRG24020820230519014 03/08/2023 padmini bhatra 2430009015WL013184 padmini bhatra 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4978094971 padmini bhatra ()
6 UMERKOTE OR-30-009-015-002/310583
(RAJPUR) 		2430009015NRG24020820230519015 03/08/2023 Dinabandhu mali 2430009015WL013184 Dinabandhu mali 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4978094972 Dinabandhu mali ()
7 UMERKOTE OR-30-009-015-002/310583
(RAJPUR) 		2430009015NRG24020820230519016 03/08/2023 Dinabandhu mali 2430009015WL013184 Dinabandhu mali 76407201 SBIN0000DOP 948 948 Processed 30/08/2023 4978094973 Dinabandhu mali ()
SubTotal 7347 7347
Total 7347 7347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009015_030823FTO_409296 76407201 Dabugam 7347

Download In Excel