Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:44:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_281023FTO_697767
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-30-009-012-005/1901967
(KOPENA) 		2430009012NRG24261020230743183 28/10/2023 LACHANTI GOND 2430009012WL050669 LACHANTI GOND 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7275665848 LACHANTI GOND ()
2 UMERKOTE OR-30-009-012-005/1901970
(KOPENA) 		2430009012NRG24261020230743171 28/10/2023 RATNABATI GOND 2430009012WL050662 RATNABATI GOND 00045 BARB0UMARKO 3792 3792 Rejected 09/11/2023 7275665849 A/c Blocked or Frozen
3 UMERKOTE OR-30-009-012-005/1901975
(KOPENA) 		2430009012NRG24261020230743170 28/10/2023 BUDANI GOND 2430009012WL050661 BUDANI GOND 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7275665847 BUDANI GOND ()
4 UMERKOTE OR-30-009-012-005/1901983
(KOPENA) 		2430009012NRG24261020230743162 28/10/2023 ramavati rout 2430009012WL050653 ramavati rout 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7275665850 ramavati rout ()
SubTotal 15168 15168
5 UMERKOTE OR-30-009-012-005/1901961
(KOPENA) 		2430009012NRG24261020230743172 28/10/2023 MANAKI GOND 2430009012WL050663 MANAKI GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665854 MRS MANAKI GANDA ()
6 UMERKOTE OR-30-009-012-005/1901964
(KOPENA) 		2430009012NRG24261020230743174 28/10/2023 MANGAI GOND 2430009012WL050665 MANGAI GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665855 MRS MUNGAI GANDA ()
7 UMERKOTE OR-30-009-012-005/1901971
(KOPENA) 		2430009012NRG24261020230743168 28/10/2023 GHASANIN ROUT 2430009012WL050659 GHASANIN ROUT 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665859 MRS GHASANIN ROUT ()
8 UMERKOTE OR-30-009-012-005/1901976
(KOPENA) 		2430009012NRG24261020230743167 28/10/2023 SAKUDI KANDHA 2430009012WL050658 SAKUDI KANDHA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665858 MRS SAKUDI KANDHA GOUDA ()
9 UMERKOTE OR-30-009-012-005/1901981
(KOPENA) 		2430009012NRG24261020230743161 28/10/2023 ANITA KOLAR 2430009012WL050652 ANITA KOLAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665857 MRS ANITA KALAR ()
10 UMERKOTE OR-30-009-012-005/1901989
(KOPENA) 		2430009012NRG24261020230743163 28/10/2023 ASAMATI RAUT 2430009012WL050654 ASAMATI RAUT 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665852 MRS ASAMATI RAUT ()
11 UMERKOTE OR-30-009-012-005/1901990
(KOPENA) 		2430009012NRG24261020230743175 28/10/2023 SUKAR GOND 2430009012WL050666 SUKAR GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665851 MRS SUKARO GOND ()
12 UMERKOTE OR-30-009-012-005/1901991
(KOPENA) 		2430009012NRG24261020230743164 28/10/2023 SAMARI RAUT 2430009012WL050655 SAMARI RAUT 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665856 MRS SOMARI ROUT ()
13 UMERKOTE OR-30-009-012-005/1902007
(KOPENA) 		2430009012NRG24261020230743160 28/10/2023 DAIMATI ROUT 2430009012WL050651 DAIMATI ROUT 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665861 MRS DAIMATI ROUT ()
14 UMERKOTE OR-30-009-012-005/1902008
(KOPENA) 		2430009012NRG24261020230743157 28/10/2023 USHA ROUT 2430009012WL050648 USHA ROUT 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665860 MRS USHA ROUT ()
15 UMERKOTE OR-30-009-012-005/1902009
(KOPENA) 		2430009012NRG24261020230743158 28/10/2023 RAMABATI GANDA 2430009012WL050649 RAMABATI GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665853 MRS RAMABATI GANDA ()
16 UMERKOTE OR-30-009-012-005/1902010
(KOPENA) 		2430009012NRG24261020230743159 28/10/2023 MAINA GAND 2430009012WL050650 MAINA GAND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7275665862 MRS MAINA GOND ()
SubTotal 45504 45504
17 UMERKOTE OR-30-009-012-005/1901962
(KOPENA) 		2430009012NRG24261020230743169 28/10/2023 BUDANI GOND 2430009012WL050660 BUDANI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7275665866 BUDANI GOND ()
18 UMERKOTE OR-30-009-012-005/1901969
(KOPENA) 		2430009012NRG24261020230743173 28/10/2023 MAHULABATI GOND 2430009012WL050664 MAHULABATI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7275665867 MAHULABATI GOND ()
19 UMERKOTE OR-30-009-012-005/1901977
(KOPENA) 		2430009012NRG24261020230743165 28/10/2023 SURENA RAUT 2430009012WL050656 SURENA RAUT 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7275665863 SURENA RAUT ()
20 UMERKOTE OR-30-009-012-005/1901979
(KOPENA) 		2430009012NRG24261020230743166 28/10/2023 SALNTIN GOND 2430009012WL050657 SALNTIN GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7275665864 SALNTIN GOND ()
21 UMERKOTE OR-30-009-012-005/1902005
(KOPENA) 		2430009012NRG24261020230743176 28/10/2023 GUNEK ROUT 2430009012WL050667 GUNEK ROUT 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7275665865 GUNEK ROUT ()
SubTotal 18960 18960
22 UMERKOTE OR-30-009-012-002/751
(KOPENA) 		2430009012NRG24281020230746441 28/10/2023 RAJAMAN ROUT 2430009012WL051241 RAJAMAN ROUT 00691 IPOS0000001 474 474 Processed 09/11/2023 7275665868 RAJAMAN ROUT ()
SubTotal 474 474
Total 80106 80106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_281023FTO_697767 Bank of Baroda BARB0UMARKO UMARKOTE 15168
2 UMERKOTE OR2430009012_281023FTO_697767 State Bank of India SBIN0001341 UMERKOTE 45504
3 UMERKOTE OR2430009012_281023FTO_697767 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 18960
4 UMERKOTE OR2430009012_281023FTO_697767 India Post Payments Bank IPOS0000001 NABARANGPUR 474

Download In Excel