Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:24:50 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_140923APB_FTO_525682

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-30-009-004-002/6646 (BAKODA)

2430009004NRG24130920230641813

14/09/2023

SAGARAM KALAR

2430009004WL031750

SAGARAM KALAR

00045

BARB0UMARKO

3792

3792

Processed

09/11/2023

7263435745

MR SAGARAM KALAR

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

2

UMERKOTE

OR-30-009-004-002/6646 (BAKODA)

2430009004NRG24130920230641814

14/09/2023

USHABATI KALAR

2430009004WL031750

USHABATI KALAR

00474

SBIN0RRUKGB

3792

3792

Processed

09/11/2023

7263435746

Miss. USHABATI KALAR

UTKAL GRAMEEN BANK(607234)

SubTotal

3792

3792

Total

7584

7584

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009004_140923APB_FTO_525682	Bank of Baroda	BARB0UMARKO	UMARKOTE	3792
2	UMERKOTE	OR2430009004_140923APB_FTO_525682	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	3792

Download In Excel