Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_181023APB_FTO_657433
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-30-009-011-002/22581
(KARAGAM) 		2430009020NRG24181020230724543 18/10/2023 BELA BHATRA 2430009020WL047737 BELA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7268808526 MRS BHAJANTI BHATRA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-011-002/22581
(KARAGAM) 		2430009020NRG24181020230724542 18/10/2023 SANA BHATRA 2430009020WL047737 SANA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268808524 SANA BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/22971
(KARAGAM) 		2430009020NRG24181020230724548 18/10/2023 DHARMU BHATRA 2430009020WL047740 DHARMU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268808518 DHARMU BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-006/301247
(KARAGAM) 		2430009020NRG24181020230724545 18/10/2023 CHINU BHATRA 2430009020WL047738 CHINU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268808523 CHINU BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/301247
(KARAGAM) 		2430009020NRG24181020230724544 18/10/2023 MALATI BHATRA 2430009020WL047738 MALATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7268808522 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-011-006/301249
(KARAGAM) 		2430009020NRG24181020230725562 18/10/2023 LUCKY MAJHI 2430009020WL047922 LUCKY MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268808525 UCKY MAJHI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/301488
(KARAGAM) 		2430009020NRG24181020230724550 18/10/2023 SUKHAMAN BHATRA 2430009020WL047741 SUKHAMAN BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268808521 SUKHAMAN BHATRA BANK OF BARODA(606985)
SubTotal 24885 24885
8 UMERKOTE OR-30-009-011-002/22546
(KARAGAM) 		2430009020NRG24181020230724538 18/10/2023 CHAMPA BHATRA 2430009020WL047735 CHAMPA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268808517 GANPATI BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-002/24138
(KARAGAM) 		2430009020NRG24181020230725637 18/10/2023 PHULA BHATRA 2430009020WL047960 PHULA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268808514 PHULA BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-011-002/302087
(KARAGAM) 		2430009020NRG24181020230725594 18/10/2023 SANMATI SABAR 2430009020WL047938 SANMATI SABAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268808520 MRS SANMATI SABAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-011-006/23022
(KARAGAM) 		2430009020NRG24181020230725568 18/10/2023 TULSA HARIJAN 2430009020WL047925 TULSA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268808519 BIPRA HARIJAN BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-011-006/301488
(KARAGAM) 		2430009020NRG24181020230724551 18/10/2023 NILABATI BHATRA 2430009020WL047741 NILABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268808516 MAA BIRIPANI SHG MUN BANK OF BARODA(606985)
SubTotal 17775 17775
13 UMERKOTE OR-30-009-011-006/301455
(KARAGAM) 		2430009020NRG24181020230725560 18/10/2023 GANGABATI BHATRA 2430009020WL047921 GANGABATI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7268808515 MRS GANGABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
14 UMERKOTE OR-30-009-011-006/22971
(KARAGAM) 		2430009020NRG24181020230724549 18/10/2023 UANSI BHATRA 2430009020WL047740 UANSI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268808527 MRS UANSI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-011-006/301416
(KARAGAM) 		2430009020NRG24181020230724546 18/10/2023 SAMARI BHATRA 2430009020WL047739 SAMARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7268808528 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-011-006/301416
(KARAGAM) 		2430009020NRG24181020230724547 18/10/2023 SANTA BHATRA 2430009020WL047739 SANTA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268808529 SANTA BHATRA BANK OF BARODA(606985)
SubTotal 10665 10665
17 UMERKOTE OR-30-009-011-002/24134
(KARAGAM) 		2430009020NRG24181020230725638 18/10/2023 SOMANATH BHATRA 2430009020WL047961 SOMANATH BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7268808512 SOMANATH BHATRA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-011-002/24138
(KARAGAM) 		2430009020NRG24181020230725636 18/10/2023 BUDAN BHATRA 2430009020WL047960 BUDAN BHATRA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7268808513 BUDAN GOUDA BANK OF BARODA(606985)
SubTotal 7110 7110
Total 63990 63990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_181023APB_FTO_657433 Bank of Baroda BARB0UMARKO UMARKOTE 24885
2 UMERKOTE OR2430009020_181023APB_FTO_657433 State Bank of India SBIN0001341 UMERKOTE 17775
3 UMERKOTE OR2430009020_181023APB_FTO_657433 State Bank of India SBIN0013630 JHARIGAON 3555
4 UMERKOTE OR2430009020_181023APB_FTO_657433 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3555
5 UMERKOTE OR2430009020_181023APB_FTO_657433 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110
6 UMERKOTE OR2430009020_181023APB_FTO_657433 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

Download In Excel