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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:40:23 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_270423FTO_57012

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-30-009-002-001/8879 (BADAKUMARI)

2430009002NRG24270420230052633

27/04/2023

KACHARI BHATRA

2430009002WL001234

KACHARI BHATRA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699430

MRS KACHHARI BHATRA

()

2

UMERKOTE

OR-30-009-002-001/8879 (BADAKUMARI)

2430009002NRG24270420230052632

27/04/2023

MUKUNDA BHATRA

2430009002WL001234

MUKUNDA BHATRA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699431

MR MUKUNDA BHATRA

()

3

UMERKOTE

OR-30-009-002-002/1593 (BADAKUMARI)

2430009002NRG24270420230052634

27/04/2023

GOPINATH BHATRA

2430009002WL001234

GOPINATH BHATRA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699419

MR GOPINATHA BHATRA

()

4

UMERKOTE

OR-30-009-002-002/1593 (BADAKUMARI)

2430009002NRG24270420230052635

27/04/2023

UJWAL BHATRA

2430009002WL001234

UJWAL BHATRA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699429

MRS UJWAL BHATRA

()

5

UMERKOTE

OR-30-009-002-002/30405 (BADAKUMARI)

2430009002NRG24270420230052639

27/04/2023

Tula Bhatra

2430009002WL001234

Tula Bhatra

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699423

MR TULA BHATRA

()

6

UMERKOTE

OR-30-009-002-002/30408 (BADAKUMARI)

2430009002NRG24270420230052640

27/04/2023

Ghasini Bhatra

2430009002WL001234

Ghasini Bhatra

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699432

MRS GHASIN BHATRA

()

7

UMERKOTE

OR-30-009-002-002/30454 (BADAKUMARI)

2430009002NRG24270420230052642

27/04/2023

LIPIKA MANDAL

2430009002WL001234

LIPIKA MANDAL

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699424

MRS LIPIKA MANDAL

()

8

UMERKOTE

OR-30-009-002-002/31246 (BADAKUMARI)

2430009002NRG24270420230052643

27/04/2023

BUDA BHATRA

2430009002WL001234

BUDA BHATRA

00415

SBIN0001341

1422

1422

Rejected

11/05/2023

1439699426

No Such Account

9

UMERKOTE

OR-30-009-002-002/31259 (BADAKUMARI)

2430009002NRG24270420230052644

27/04/2023

BIMALA BHATRA

2430009002WL001234

BIMALA BHATRA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699425

MR KAMAL BHATRA

()

10

UMERKOTE

OR-30-009-002-002/8793 (BADAKUMARI)

2430009002NRG24270420230052653

27/04/2023

CHANDRA BINDANI

2430009002WL001234

CHANDRA BINDANI

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699420

MR CHANDRU BINDHANI

()

11

UMERKOTE

OR-30-009-002-002/8799 (BADAKUMARI)

2430009002NRG24270420230052654

27/04/2023

DASARATHA BINDANI

2430009002WL001234

DASARATHA BINDANI

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699422

MR DASHARATH BINDHANI

()

12

UMERKOTE

OR-30-009-002-002/8814 (BADAKUMARI)

2430009002NRG24270420230052655

27/04/2023

SANBARI BHATRA

2430009002WL001234

SANBARI BHATRA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1439699421

MRS SANBARI BHATRA

()

SubTotal

17064

17064

13

UMERKOTE

OR-30-009-002-002/31260 (BADAKUMARI)

2430009002NRG24270420230052645

27/04/2023

BUDANTI BHATRA

2430009002WL001234

BUDANTI BHATRA

00468

UBIN0813010

1422

1422

Processed

11/05/2023

1439699428

BUDANTI BHATRA

()

14

UMERKOTE

OR-30-009-002-002/31261 (BADAKUMARI)

2430009002NRG24270420230052646

27/04/2023

GOBINDA BHATARA

2430009002WL001234

GOBINDA BHATARA

00468

UBIN0813010

1422

1422

Processed

11/05/2023

1439699427

GOBINDA BHATARA

()

SubTotal

2844

2844

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_270423FTO_57012	State Bank of India	SBIN0001341	UMERKOTE	17064
2	UMERKOTE	OR2430009002_270423FTO_57012	Union Bank of India	UBIN0813010	UMERKOTE	2844

Download In Excel