Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_131023FTO_637902
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-30-009-018-001/91991
(SUNABEDA) 		2430009024NRG24131020230713610 13/10/2023 LIPIKA HALDAR 2430009024WL045835 LIPIKA HALDAR 00032 UTIB0001974 3792 3792 Processed 10/11/2023 7326001560 LIPIKA HALDAR ()
2 UMERKOTE OR-30-009-018-001/91991
(SUNABEDA) 		2430009024NRG24131020230713611 13/10/2023 LIPIKA HALDAR 2430009024WL045835 LIPIKA HALDAR 00032 UTIB0001974 237 237 Processed 10/11/2023 7326001561 LIPIKA HALDAR ()
SubTotal 4029 4029
3 UMERKOTE OR-30-009-018-001/31012
(SUNABEDA) 		2430009024NRG24131020230713612 13/10/2023 DAYABATI GOUD 2430009024WL045836 DAYABATI GOUD 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7326001558 DAYABATI GOUD ()
4 UMERKOTE OR-30-009-018-001/31012
(SUNABEDA) 		2430009024NRG24131020230713613 13/10/2023 DAYABATI GOUD 2430009024WL045836 DAYABATI GOUD 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326001559 DAYABATI GOUD ()
SubTotal 4029 4029
Total 8058 8058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_131023FTO_637902 AXIS BANK UTIB0001974 Umerkote 4029
2 UMERKOTE OR2430009024_131023FTO_637902 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4029

Download In Excel