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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:43:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_310723APB_FTO_397321

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-30-009-005-002/13547 (BEHEDA)

2430009005NRG24310720230509699

31/07/2023

RAGHUNATH BHATRA

2430009005WL012886

RAGHUNATH BHATRA

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4976327604

Mr. RAGHUNATH BHATRA

UTKAL GRAMEEN BANK(607234)

2

UMERKOTE

OR-30-009-005-002/13615 (BEHEDA)

2430009005NRG24310720230509702

31/07/2023

AJaBAL BHATRA

2430009005WL012886

AJaBAL BHATRA

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4976327606

MRS RAIBARI BHATRA

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-005-002/144549 (BEHEDA)

2430009005NRG24310720230509703

31/07/2023

RAMESH BHATRA

2430009005WL012886

RAMESH BHATRA

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4976327599

RAMESH BHATRA

BANK OF BARODA(606985)

4

UMERKOTE

OR-30-009-005-002/144571 (BEHEDA)

2430009005NRG24310720230509705

31/07/2023

MANA BHATRA

2430009005WL012886

MANA BHATRA

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4976327602

Mrs. KANDRI BHATRA

UTKAL GRAMEEN BANK(607234)

5

UMERKOTE

OR-30-009-005-002/144957 (BEHEDA)

2430009005NRG24310720230509710

31/07/2023

GURUBARU BHATRA

2430009005WL012886

GURUBARU BHATRA

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4976327605

Gurubaru Bhatra

BANK OF BARODA(606985)

6

UMERKOTE

OR-30-009-005-002/144960 (BEHEDA)

2430009005NRG24310720230509712

31/07/2023

KUMABATI BHATRA

2430009005WL012886

KUMABATI BHATRA

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4976327603

KUMABATI BHATRA

BANK OF BARODA(606985)

7

UMERKOTE

OR-30-009-005-002/144969 (BEHEDA)

2430009005NRG24310720230509714

31/07/2023

NILA GOND

2430009005WL012886

NILA GOND

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4976327600

MRS NILA GOND

STATE BANK OF INDIA(508548)

8

UMERKOTE

OR-30-009-005-002/145174 (BEHEDA)

2430009005NRG24310720230509715

31/07/2023

USHABATI BHATRA

2430009005WL012886

USHABATI BHATRA

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4976327601

Ushabati Bhatra

BANK OF BARODA(606985)

SubTotal

11376

11376

9

UMERKOTE

OR-30-009-005-001/142478 (BEHEDA)

2430009005NRG24310720230509692

31/07/2023

TILAMANI BHATRA

2430009005WL012886

TILAMANI BHATRA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976327596

MRS TILAMANI BHATRA

STATE BANK OF INDIA(508548)

10

UMERKOTE

OR-30-009-005-002/13425 (BEHEDA)

2430009005NRG24310720230509695

31/07/2023

MALATI BHATRA

2430009005WL012886

MALATI BHATRA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976327595

MRS MALATI BHATRA

STATE BANK OF INDIA(508548)

11

UMERKOTE

OR-30-009-005-002/13615 (BEHEDA)

2430009005NRG24310720230509701

31/07/2023

AJBAL BHATRA

2430009005WL012886

AJBAL BHATRA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976327594

MR AJBAL BHATRA

STATE BANK OF INDIA(508548)

12

UMERKOTE

OR-30-009-005-002/144573 (BEHEDA)

2430009005NRG24310720230509706

31/07/2023

URMILA BHATRA

2430009005WL012886

URMILA BHATRA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976327598

MRS URMILA BHATRA

STATE BANK OF INDIA(508548)

13

UMERKOTE

OR-30-009-005-002/144575 (BEHEDA)

2430009005NRG24310720230509708

31/07/2023

SUMITRA BHATRA

2430009005WL012886

SUMITRA BHATRA

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4976327597

MRS SUMITRA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

14

UMERKOTE

OR-30-009-005-002/13435 (BEHEDA)

2430009005NRG24310720230509696

31/07/2023

SUKAMAN BHATRA

2430009005WL012886

SUKAMAN BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976327608

Mr. SUKAMAN BHATRA

UTKAL GRAMEEN BANK(607234)

15

UMERKOTE

OR-30-009-005-002/13539 (BEHEDA)

2430009005NRG24310720230509697

31/07/2023

TULABATI BHATRA

2430009005WL012886

TULABATI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976327593

Mrs. TULABATI BHATRA

UTKAL GRAMEEN BANK(607234)

16

UMERKOTE

OR-30-009-005-002/13588 (BEHEDA)

2430009005NRG24310720230509700

31/07/2023

KAMALA BHATRA

2430009005WL012886

KAMALA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4976327607

KAMALA BHATRA

BANK OF BARODA(606985)

SubTotal

4266

4266

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_310723APB_FTO_397321	Bank of Baroda	BARB0UMARKO	UMARKOTE	11376
2	UMERKOTE	OR2430009005_310723APB_FTO_397321	State Bank of India	SBIN0001341	UMERKOTE	7110
3	UMERKOTE	OR2430009005_310723APB_FTO_397321	UTKAL GRAMYA BANK	SBIN0RRUKGB	Beheda	1422
4	UMERKOTE	OR2430009005_310723APB_FTO_397321	UTKAL GRAMYA BANK	SBIN0RRUKGB	BEHEDA,NABARANGPUR	1422
5	UMERKOTE	OR2430009005_310723APB_FTO_397321	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	1422

Download In Excel