Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_121223FTO_881069
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-30-009-010-005/3031416
(HIRAPUR) 		2430009023NRG24121220230894248 12/12/2023 BIKASH MANDAL 2430009023WL065960 BIKASH MANDAL 00032 UTIB0001974 1185 1185 Processed 29/02/2024 1104038574 BIKASH MANDAL ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-010-005/30974
(HIRAPUR) 		2430009023NRG24121220230894250 12/12/2023 AMARIKA ADHIKARI 2430009023WL065960 AMARIKA ADHIKARI 00045 BARB0UMARKO 3555 3555 Processed 01/03/2024 1104038572 AMARIKA ADHIKARI ()
SubTotal 3555 3555
3 UMERKOTE OR-30-009-010-005/3031474
(HIRAPUR) 		2430009023NRG24121220230894243 12/12/2023 MAMATA BISWAS 2430009023WL065958 MAMATA BISWAS 00354 PUNB0765900 3555 3555 Processed 29/02/2024 1104038573 MAMATA BISWAS ()
SubTotal 3555 3555
Total 8295 8295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_121223FTO_881069 AXIS BANK UTIB0001974 Umerkote 1185
2 UMERKOTE OR2430009023_121223FTO_881069 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 UMERKOTE OR2430009023_121223FTO_881069 Punjab National Bank PUNB0765900 UMERKOT 3555

Download In Excel