Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_221223FTO_922272
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-30-009-008-004/311459
(BURJA) 		2430009008NRG24211220230936275 22/12/2023 KUMBATI MAJHI 2430009008WL068458 KUMBATI MAJHI 00415 SBIN0001341 1185 1185 Processed 09/03/2024 1549109301 MRS KUMBATI MAJHI ()
2 UMERKOTE OR-30-009-008-004/311459
(BURJA) 		2430009008NRG24211220230936276 22/12/2023 KUMBATI MAJHI 2430009008WL068458 KUMBATI MAJHI 00415 SBIN0001341 1185 1185 Processed 09/03/2024 1549109300 MRS KUMBATI MAJHI ()
SubTotal 2370 2370
3 UMERKOTE OR-30-009-008-004/311469
(BURJA) 		2430009008NRG24211220230936295 22/12/2023 KARUNA PUJHARI 2430009008WL068458 KARUNA PUJHARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549109299 KARUNA PUJHARI ()
4 UMERKOTE OR-30-009-008-004/311469
(BURJA) 		2430009008NRG24211220230936296 22/12/2023 KARUNA PUJHARI 2430009008WL068458 KARUNA PUJHARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549109298 KARUNA PUJHARI ()
SubTotal 2370 2370
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_221223FTO_922272 State Bank of India SBIN0001341 UMERKOTE 2370
2 UMERKOTE OR2430009008_221223FTO_922272 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2370

Download In Excel