Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_140823FTO_449406
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-30-009-018-001/30560
(SUNABEDA) 		2430009024NRG24140820230549999 14/08/2023 JEMA BHATRA 2430009024WL015132 JEMA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4969999697 JEMA BHATRA ()
2 UMERKOTE OR-30-009-018-001/30562
(SUNABEDA) 		2430009024NRG24140820230550001 14/08/2023 AITU BHATRA 2430009024WL015132 AITU BHATRA 76407302 SBIN0000DOP 237 237 Processed 30/08/2023 4969999691 AITU BHATRA ()
3 UMERKOTE OR-30-009-018-001/30562
(SUNABEDA) 		2430009024NRG24140820230550002 14/08/2023 AITU BHATRA 2430009024WL015132 AITU BHATRA 76407302 SBIN0000DOP 237 237 Processed 30/08/2023 4969999692 AITU BHATRA ()
4 UMERKOTE OR-30-009-018-001/30563
(SUNABEDA) 		2430009024NRG24140820230550004 14/08/2023 DHANIRAM BHATRA 2430009024WL015132 DHANIRAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4969999696 DHANIRAM BHATRA ()
5 UMERKOTE OR-30-009-018-001/30563
(SUNABEDA) 		2430009024NRG24140820230550003 14/08/2023 NABINA BHATRA 2430009024WL015132 NABINA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4969999695 NABINA BHATRA ()
6 UMERKOTE OR-30-009-018-001/30564
(SUNABEDA) 		2430009024NRG24140820230550005 14/08/2023 Kousala Bhatra 2430009024WL015132 Kousala Bhatra 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4969999690 Kousala Bhatra ()
7 UMERKOTE OR-30-009-018-001/31957
(SUNABEDA) 		2430009024NRG24140820230550006 14/08/2023 KACHARI BHATRA 2430009024WL015132 KACHARI BHATRA 76407302 SBIN0000DOP 237 237 Processed 30/08/2023 4969999693 KACHARI BHATRA ()
8 UMERKOTE OR-30-009-018-001/31957
(SUNABEDA) 		2430009024NRG24140820230550007 14/08/2023 KACHARI BHATRA 2430009024WL015132 KACHARI BHATRA 76407302 SBIN0000DOP 237 237 Processed 30/08/2023 4969999694 KACHARI BHATRA ()
SubTotal 6636 6636
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 OR2430009024_140823FTO_449406 76407302 Umerkote 6636

Download In Excel