Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:11 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_190723APB_FTO_353495
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-30-009-003-002/17497
(BHAMINI) 		2430009000NRG24190720230472075 19/07/2023 DRAUPADI HARIJAN 2430009WL011773 DRAUPADI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964447457 DROPADI HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-003-004/17956
(BHAMINI) 		2430009000NRG24190720230472107 19/07/2023 LAXMI KOLLAR 2430009WL011773 LAXMI KOLLAR 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4964447458 LAXMI KALAR W/O DASHARATH KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-003-002/17503
(BHAMINI) 		2430009000NRG24190720230472076 19/07/2023 SUSILA PANDEY 2430009WL011773 SUSILA PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447452 MR JADURAM PANDEY STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-003-002/17503
(BHAMINI) 		2430009000NRG24190720230472078 19/07/2023 SUSILA PANDEY 2430009WL011773 SUSILA PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447453 Shushila Pande AIRTEL PAYMENTS BANK LIMITED(990288)
5 UMERKOTE OR-30-009-003-002/17545
(BHAMINI) 		2430009000NRG24190720230472080 19/07/2023 JAYASING KUMBHAR 2430009WL011773 JAYASING KUMBHAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447454 MR JAYASING KUMBHAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009000NRG24190720230472081 19/07/2023 MANOJ MALI 2430009WL011773 MANOJ MALI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4964447446 Mr MANOJ MALI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-003/30785
(BHAMINI) 		2430009000NRG24190720230472085 19/07/2023 AMBIKA BHATRA 2430009WL011773 AMBIKA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447455 MR SURESH BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-003-003/30785
(BHAMINI) 		2430009000NRG24190720230472086 19/07/2023 AMBIKA BHATRA 2430009WL011773 AMBIKA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447456 MRS AMBIKA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-004/17949
(BHAMINI) 		2430009000NRG24190720230472099 19/07/2023 GAJAMATI KOLLAR 2430009WL011773 GAJAMATI KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447450 MRS GADAMATI KALAR STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-004/17951
(BHAMINI) 		2430009000NRG24190720230472101 19/07/2023 RITA KALLAR 2430009WL011773 RITA KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447451 RITA KALAR W/O SUBARALAL KALAR PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-003-004/17952
(BHAMINI) 		2430009000NRG24190720230472102 19/07/2023 SUKALAL KOLLAR 2430009WL011773 SUKALAL KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447449 MR SUKALAL KALAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-004/17969
(BHAMINI) 		2430009000NRG24190720230472108 19/07/2023 RASIYA KOLLAR 2430009WL011773 RASIYA KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447443 MR RASIA KALAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009000NRG24190720230472111 19/07/2023 BAISAKHI KALLAR 2430009WL011773 BAISAKHI KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447447 MR PANCHURAM KALAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009000NRG24190720230472112 19/07/2023 BAISAKHI KALLAR 2430009WL011773 BAISAKHI KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447448 MRS BAISAKHI KALAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-004/18034
(BHAMINI) 		2430009000NRG24190720230472110 19/07/2023 BHAGIRATHI KOLLAR 2430009WL011773 BHAGIRATHI KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447442 BHAGIRATHI KALAR STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009000NRG24190720230472113 19/07/2023 PURNA BHATRA 2430009WL011773 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447444 MR PURNA BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009000NRG24190720230472114 19/07/2023 PURNA BHATRA 2430009WL011773 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964447445 MRS NABA BHATRA STATE BANK OF INDIA(508548)
SubTotal 24411 24411
18 UMERKOTE OR-30-009-003-004/17952
(BHAMINI) 		2430009000NRG24190720230472103 19/07/2023 ASMATI KOLLAR 2430009WL011773 ASMATI KOLLAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964447441 ASHAMATI KALAR UNION BANK OF INDIA(508500)
19 UMERKOTE OR-30-009-003-004/17969
(BHAMINI) 		2430009000NRG24190720230472109 19/07/2023 BUDHBARI KOLLAR 2430009WL011773 BUDHBARI KOLLAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4964447440 BUDHUBARI KALAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
20 UMERKOTE OR-30-009-003-003/30787
(BHAMINI) 		2430009000NRG24190720230472087 19/07/2023 SUKALDEI BHATRA 2430009WL011773 SUKALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964447461 Mrs. SUKALDEI BHATRA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-003-004/17929
(BHAMINI) 		2430009000NRG24190720230472097 19/07/2023 BHAKCHAND KOLLAR 2430009WL011773 BHAKCHAND KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964447459 BAKACHANDA KALAR PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-003-004/17952
(BHAMINI) 		2430009000NRG24190720230472104 19/07/2023 CHANDRA KALLAR 2430009WL011773 CHANDRA KALLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964447462 CHANDRA KALAR BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-003-004/17955
(BHAMINI) 		2430009000NRG24190720230472106 19/07/2023 HIRAMANI KOLLAR 2430009WL011773 HIRAMANI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964447460 MRS HIRAMANI KALAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2430009_190723APB_FTO_353495 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009_190723APB_FTO_353495 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009_190723APB_FTO_353495 State Bank of India SBIN0001341 SBI UMERKOTE 1659
4 UMERKOTE OR2430009_190723APB_FTO_353495 State Bank of India SBIN0001341 UMERKOTE 22752
5 UMERKOTE OR2430009_190723APB_FTO_353495 Union Bank of India UBIN0813010 UMERKOTE 3318
6 UMERKOTE OR2430009_190723APB_FTO_353495 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636

Download In Excel