Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:48 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_161023APB_FTO_648903
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-30-009-002-001/1586
(BADAKUMARI) 		2430009002NRG24161020230720811 16/10/2023 PALLABI DAS 2430009002WL047065 PALLABI DAS 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314442 PALLABI DAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-001/1861
(BADAKUMARI) 		2430009002NRG24161020230720812 16/10/2023 FULA KUMAR KAMAR 2430009002WL047065 FULA KUMAR KAMAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314445 FULA KUMAR KAMAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-002-001/30102
(BADAKUMARI) 		2430009002NRG24161020230720816 16/10/2023 SATYAJIT BEPARI 2430009002WL047065 SATYAJIT BEPARI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314440 SATYAJIT BEPARI INDUSIND BANK(607189)
4 UMERKOTE OR-30-009-002-001/30103
(BADAKUMARI) 		2430009002NRG24161020230720818 16/10/2023 BISWAJIT BEPARI 2430009002WL047065 BISWAJIT BEPARI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314441 BISWAJIT BEPARI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-002-001/30156
(BADAKUMARI) 		2430009002NRG24161020230720821 16/10/2023 JUTIKA SARKAR 2430009002WL047065 JUTIKA SARKAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314446 JUTHIKA SARKAR BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-002-001/30157
(BADAKUMARI) 		2430009002NRG24161020230720822 16/10/2023 PRIYANKA KIRTTANIA 2430009002WL047065 PRIYANKA KIRTTANIA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314443 PRIYANKA KIRTTANIA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-001/30168
(BADAKUMARI) 		2430009002NRG24161020230720825 16/10/2023 BUDURAM KAMAR 2430009002WL047065 BUDURAM KAMAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314448 BUDURAM KAMAR BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-002-001/30169
(BADAKUMARI) 		2430009002NRG24161020230720826 16/10/2023 KOUSALYA KAMAR 2430009002WL047065 KOUSALYA KAMAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314454 KOUSALYA KAMAR BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-001/30170
(BADAKUMARI) 		2430009002NRG24161020230720827 16/10/2023 MANDHAR KAMAR 2430009002WL047065 MANDHAR KAMAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314453 MANDHAR KAMAR BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-002-001/30172
(BADAKUMARI) 		2430009002NRG24161020230720828 16/10/2023 MAHESH RAM KAMAR 2430009002WL047065 MAHESH RAM KAMAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314449 MAHESH RAM KAMAR BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-002-001/30175
(BADAKUMARI) 		2430009002NRG24161020230720830 16/10/2023 JAYMANI KAMAR 2430009002WL047065 JAYMANI KAMAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314452 JAYAMATI KAMAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-001/30183
(BADAKUMARI) 		2430009002NRG24161020230720831 16/10/2023 RUPACHAND LOHARA 2430009002WL047065 RUPACHAND LOHARA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314447 RUPACHAND LOHARA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-002-001/30186
(BADAKUMARI) 		2430009002NRG24161020230720832 16/10/2023 SUDU KAMAR 2430009002WL047065 SUDU KAMAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314455 SUDU KAMAR BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-002-001/30384
(BADAKUMARI) 		2430009002NRG24161020230720838 16/10/2023 Jasoda Mandal 2430009002WL047065 Jasoda Mandal 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314450 JASODA MANDAL UNION BANK OF INDIA(508500)
15 UMERKOTE OR-30-009-002-001/30388
(BADAKUMARI) 		2430009002NRG24161020230720839 16/10/2023 Mukesh Mistri 2430009002WL047065 Mukesh Mistri 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314451 MUKESH MISTRI FINO PAYMENTS BANK LTD(608001)
16 UMERKOTE OR-30-009-002-001/30568
(BADAKUMARI) 		2430009002NRG24161020230720840 16/10/2023 Pulamani Kamar 2430009002WL047065 Pulamani Kamar 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314457 PULAMANI KAMAR BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-002-001/30569
(BADAKUMARI) 		2430009002NRG24161020230720841 16/10/2023 Lalita kamar 2430009002WL047065 Lalita kamar 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314458 LALITA KAMAR BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-002-001/30570
(BADAKUMARI) 		2430009002NRG24161020230720842 16/10/2023 Sabita Kamar 2430009002WL047065 Sabita Kamar 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314456 SABITA LAHARA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-002-001/8180
(BADAKUMARI) 		2430009002NRG24161020230720846 16/10/2023 MANJU MONDAL 2430009002WL047065 MANJU MONDAL 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314444 MANJU MANDAL BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-002-001/8487
(BADAKUMARI) 		2430009002NRG24161020230720851 16/10/2023 MANJU DAS 2430009002WL047065 MANJU DAS 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7327314461 MANJU DAS BANK OF BARODA(606985)
SubTotal 33180 33180
21 UMERKOTE OR-30-009-002-001/30192
(BADAKUMARI) 		2430009002NRG24161020230720833 16/10/2023 SANDIP MANDAL 2430009002WL047065 SANDIP MANDAL 00354 PUNB0765900 1659 1659 Processed 10/11/2023 7327314459 SANDIP MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
22 UMERKOTE OR-30-009-002-001/30101
(BADAKUMARI) 		2430009002NRG24161020230720815 16/10/2023 DIPALIRANI BEPARI 2430009002WL047065 DIPALIRANI BEPARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314432 MRS DIPALIRANI BEPARI STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-002-001/30139
(BADAKUMARI) 		2430009002NRG24161020230720819 16/10/2023 SANEKHA RAY 2430009002WL047065 SANEKHA RAY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314462 SANEKA RAY BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-002-001/30162
(BADAKUMARI) 		2430009002NRG24161020230720824 16/10/2023 TAPASI RAY 2430009002WL047065 TAPASI RAY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314433 TAPASI RAY PUNJAB NATIONAL BANK(508568)
25 UMERKOTE OR-30-009-002-001/30293
(BADAKUMARI) 		2430009002NRG24161020230720834 16/10/2023 MANTOSH MANDAL 2430009002WL047065 MANTOSH MANDAL 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314437 MR MANATOSH MANDAL STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-002-001/30357
(BADAKUMARI) 		2430009002NRG24161020230720835 16/10/2023 Lipika Ray 2430009002WL047065 Lipika Ray 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314439 MRS LIPIKA RAY STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-002-001/7981
(BADAKUMARI) 		2430009002NRG24161020230720843 16/10/2023 SURAJ HALDAR 2430009002WL047065 SURAJ HALDAR 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314438 MS SURAJ HALDAR STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-002-001/8138
(BADAKUMARI) 		2430009002NRG24161020230720844 16/10/2023 BISWAJIT MISTRY 2430009002WL047065 BISWAJIT MISTRY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314464 MR BISWAJIT MISTRY STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-002-001/8138
(BADAKUMARI) 		2430009002NRG24161020230720845 16/10/2023 GITTA MISTRY 2430009002WL047065 GITTA MISTRY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314463 MRS GEETA MISTRY STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-002-001/8379
(BADAKUMARI) 		2430009002NRG24161020230720848 16/10/2023 GITTA MISTRY 2430009002WL047065 GITTA MISTRY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314434 MRS GITA MISTRY STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-002-001/8379
(BADAKUMARI) 		2430009002NRG24161020230720847 16/10/2023 RANJAN MISTRY 2430009002WL047065 RANJAN MISTRY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314436 Mr. RANJAN KUMAR MISTRI UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-002-001/8477
(BADAKUMARI) 		2430009002NRG24161020230720849 16/10/2023 MALATI MISTRY 2430009002WL047065 MALATI MISTRY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314435 MRS MALATI MISTRY STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-002-001/8487
(BADAKUMARI) 		2430009002NRG24161020230720850 16/10/2023 LAXMINARYAN DAS 2430009002WL047065 LAXMINARYAN DAS 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314466 LAXMI NARAYAN DAS AXIS BANK(607153)
34 UMERKOTE OR-30-009-002-001/8524
(BADAKUMARI) 		2430009002NRG24161020230720852 16/10/2023 PARITOSH MONDAL 2430009002WL047065 PARITOSH MONDAL 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7327314465 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
SubTotal 21567 21567
35 UMERKOTE OR-30-009-002-001/1864
(BADAKUMARI) 		2430009002NRG24161020230720813 16/10/2023 RIMI RAY 2430009002WL047065 RIMI RAY 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7327314430 Rimi Ray AIRTEL PAYMENTS BANK LIMITED(990288)
36 UMERKOTE OR-30-009-002-001/1900
(BADAKUMARI) 		2430009002NRG24161020230720814 16/10/2023 SUMITRA BISWAS 2430009002WL047065 SUMITRA BISWAS 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7327314429 SUMITRA BISWAS UNION BANK OF INDIA(508500)
37 UMERKOTE OR-30-009-002-001/30102
(BADAKUMARI) 		2430009002NRG24161020230720817 16/10/2023 PINKI MONDAL 2430009002WL047065 PINKI MONDAL 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7327314431 PINKI MONDAL UNION BANK OF INDIA(508500)
SubTotal 4977 4977
38 UMERKOTE OR-30-009-002-001/30383
(BADAKUMARI) 		2430009002NRG24161020230720837 16/10/2023 Yashoda Mistry 2430009002WL047065 Yashoda Mistry 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327314460 Mrs. YASHODA MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_161023APB_FTO_648903 Bank of Baroda BARB0UMARKO UMARKOTE 33180
2 UMERKOTE OR2430009002_161023APB_FTO_648903 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009002_161023APB_FTO_648903 State Bank of India SBIN0001341 UMERKOTE 21567
4 UMERKOTE OR2430009002_161023APB_FTO_648903 Union Bank of India UBIN0813010 UMERKOTE 4977
5 UMERKOTE OR2430009002_161023APB_FTO_648903 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

Download In Excel