Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_220523FTO_140565
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-30-009-003-001/30617
(BHAMINI) 		2430009003NRG24220520230186530 22/05/2023 GURUBARI GOUD 2430009003WL004525 GURUBARI GOUD 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112464 GURUBARI GOUD ()
2 UMERKOTE OR-30-009-003-009/30580
(BHAMINI) 		2430009003NRG24220520230186532 22/05/2023 PADMA BHATRA 2430009003WL004525 PADMA BHATRA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112465 PADMA BHATRA ()
3 UMERKOTE OR-30-009-003-009/30582
(BHAMINI) 		2430009003NRG24220520230186535 22/05/2023 SRIDHAR BHATRA 2430009003WL004525 SRIDHAR BHATRA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112479 SRIDHAR BHATRA ()
4 UMERKOTE OR-30-009-003-009/30584
(BHAMINI) 		2430009003NRG24220520230186537 22/05/2023 ISWAR BHATRA 2430009003WL004525 ISWAR BHATRA 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856112476 ISWAR BHATRA ()
5 UMERKOTE OR-30-009-003-009/30584
(BHAMINI) 		2430009003NRG24220520230186538 22/05/2023 JUNAKI BHATRA 2430009003WL004525 JUNAKI BHATRA 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856112477 JUNAKI BHATRA ()
6 UMERKOTE OR-30-009-003-009/30588
(BHAMINI) 		2430009003NRG24220520230186541 22/05/2023 ADABARI BHATRA 2430009003WL004525 ADABARI BHATRA 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856112468 ADABARI BHATRA ()
7 UMERKOTE OR-30-009-003-009/30588
(BHAMINI) 		2430009003NRG24220520230186540 22/05/2023 ASAMAN BHATRA 2430009003WL004525 ASAMAN BHATRA 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856112467 ASAMAN BHATRA ()
8 UMERKOTE OR-30-009-003-009/30590
(BHAMINI) 		2430009003NRG24220520230186543 22/05/2023 CHAITI BHATRA 2430009003WL004525 CHAITI BHATRA 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856112482 CHAITI BHATRA ()
9 UMERKOTE OR-30-009-003-009/30590
(BHAMINI) 		2430009003NRG24220520230186542 22/05/2023 MADHAB BHATRA 2430009003WL004525 MADHAB BHATRA 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856112481 MADHAB BHATRA ()
10 UMERKOTE OR-30-009-003-009/30591
(BHAMINI) 		2430009003NRG24220520230186544 22/05/2023 BALARAM RAJGOND 2430009003WL004525 BALARAM RAJGOND 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856112483 BALARAM RAJGOND ()
11 UMERKOTE OR-30-009-003-009/30592
(BHAMINI) 		2430009003NRG24220520230186546 22/05/2023 BUDHABARI BHATRA 2430009003WL004525 BUDHABARI BHATRA 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856112471 BUDHABARI BHATRA ()
12 UMERKOTE OR-30-009-003-009/30592
(BHAMINI) 		2430009003NRG24220520230186545 22/05/2023 MAHADEB BHATRA 2430009003WL004525 MAHADEB BHATRA 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856112470 MAHADEB BHATRA ()
13 UMERKOTE OR-30-009-003-009/30595
(BHAMINI) 		2430009003NRG24220520230186550 22/05/2023 SADU GOUD 2430009003WL004525 SADU GOUD 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112466 SADU GOUD ()
14 UMERKOTE OR-30-009-003-009/30599
(BHAMINI) 		2430009003NRG24220520230186554 22/05/2023 GURUBARI BHATRA 2430009003WL004525 GURUBARI BHATRA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112469 GURUBARI BHATRA ()
15 UMERKOTE OR-30-009-003-009/30600
(BHAMINI) 		2430009003NRG24220520230186555 22/05/2023 DAMODARA RAJGANDA 2430009003WL004525 DAMODARA RAJGANDA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112459 DAMODARA RAJGANDA ()
16 UMERKOTE OR-30-009-003-009/30602
(BHAMINI) 		2430009003NRG24220520230186558 22/05/2023 JAYARAM BHATRA 2430009003WL004525 JAYARAM BHATRA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112473 JAYARAM BHATRA ()
17 UMERKOTE OR-30-009-003-009/30604
(BHAMINI) 		2430009003NRG24220520230186560 22/05/2023 LALDHAR BHATRA 2430009003WL004525 LALDHAR BHATRA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112472 LALDHAR BHATRA ()
18 UMERKOTE OR-30-009-003-009/30605
(BHAMINI) 		2430009003NRG24220520230186561 22/05/2023 SALINDRA BHATRA 2430009003WL004525 SALINDRA BHATRA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112462 SALINDRA BHATRA ()
19 UMERKOTE OR-30-009-003-009/30606
(BHAMINI) 		2430009003NRG24220520230186563 22/05/2023 JAGA BHATRA 2430009003WL004525 JAGA BHATRA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112460 JAGA BHATRA ()
20 UMERKOTE OR-30-009-003-009/30606
(BHAMINI) 		2430009003NRG24220520230186564 22/05/2023 PURNI BHATRA 2430009003WL004525 PURNI BHATRA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112461 PURNI BHATRA ()
21 UMERKOTE OR-30-009-003-009/30607
(BHAMINI) 		2430009003NRG24220520230186565 22/05/2023 SABHAPATI RAJGANDA 2430009003WL004525 SABHAPATI RAJGANDA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112478 SABHAPATI RAJGANDA ()
22 UMERKOTE OR-30-009-003-009/30608
(BHAMINI) 		2430009003NRG24220520230186567 22/05/2023 SANABARI GOUD 2430009003WL004525 SANABARI GOUD 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112475 SANABARI GOUD ()
23 UMERKOTE OR-30-009-003-009/30608
(BHAMINI) 		2430009003NRG24220520230186566 22/05/2023 SUKARAM GOUD 2430009003WL004525 SUKARAM GOUD 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112474 SUKARAM GOUD ()
24 UMERKOTE OR-30-009-003-009/30610
(BHAMINI) 		2430009003NRG24220520230186569 22/05/2023 JAYARAM GOUD 2430009003WL004525 JAYARAM GOUD 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112480 JAYARAM GOUD ()
25 UMERKOTE OR-30-009-003-009/30611
(BHAMINI) 		2430009003NRG24220520230186571 22/05/2023 RAJU BHATRA 2430009003WL004525 RAJU BHATRA 00553 INDB0000695 1422 1422 Processed 25/05/2023 1856112463 RAJU BHATRA ()
SubTotal 37683 37683
Total 37683 37683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_220523FTO_140565 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 37683

Download In Excel