Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:14:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_130823FTO_446278
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-30-009-006-011/30968
(BENORA) 		2430009019NRG24130820230547627 13/08/2023 LALU PUJARI 2430009019WL014873 LALU PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970063376 LALU PUJARI ()
2 UMERKOTE OR-30-009-006-011/32388
(BENORA) 		2430009019NRG24130820230547645 13/08/2023 TULASI KUMBHAR 2430009019WL014873 TULASI KUMBHAR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970063377 TULASI KUMBHAR ()
3 UMERKOTE OR-30-009-006-011/32393
(BENORA) 		2430009019NRG24130820230547653 13/08/2023 BIMLA BHATRA 2430009019WL014873 BIMLA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970063378 BIMLA BHATRA ()
4 UMERKOTE OR-30-009-006-011/32395
(BENORA) 		2430009019NRG24130820230547656 13/08/2023 KALABATI BHATRA 2430009019WL014873 KALABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970063381 KALABATI BHATRA ()
5 UMERKOTE OR-30-009-006-011/32396
(BENORA) 		2430009019NRG24130820230547658 13/08/2023 JEMA BHATRA 2430009019WL014873 JEMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970063382 JEMA BHATRA ()
6 UMERKOTE OR-30-009-006-011/32397
(BENORA) 		2430009019NRG24130820230547660 13/08/2023 HEMABATI BHATRA 2430009019WL014873 HEMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970063380 HEMABATI BHATRA ()
7 UMERKOTE OR-30-009-006-011/32404
(BENORA) 		2430009019NRG24130820230547671 13/08/2023 YOSADA BHATRA 2430009019WL014873 YOSADA BHATRA 00045 BARB0UMARKO 711 711 Processed 30/08/2023 4970063379 YOSADA BHATRA ()
8 UMERKOTE OR-30-009-006-011/32405
(BENORA) 		2430009019NRG24130820230547672 13/08/2023 KASULA GOU 2430009019WL014873 KASULA GOU 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970063375 KASULA GOU ()
9 UMERKOTE OR-30-009-006-011/32406
(BENORA) 		2430009019NRG24130820230547674 13/08/2023 TABHA GOUD 2430009019WL014873 TABHA GOUD 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4970063383 TABHA GOUD ()
SubTotal 13272 13272
10 UMERKOTE OR-30-009-006-011/30863
(BENORA) 		2430009019NRG24130820230547624 13/08/2023 JASHODA NAGESH 2430009019WL014873 JASHODA NAGESH 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970063387 MRS JASHODA NAGESH ()
11 UMERKOTE OR-30-009-006-011/32389
(BENORA) 		2430009019NRG24130820230547647 13/08/2023 RAIMOTI BHOTRA 2430009019WL014873 RAIMOTI BHOTRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970063386 MRS RAIMATI BHATRA ()
12 UMERKOTE OR-30-009-006-011/32401
(BENORA) 		2430009019NRG24130820230547666 13/08/2023 AMBATI BHATRA 2430009019WL014873 AMBATI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970063388 MRS AMABATI BHATRA ()
13 UMERKOTE OR-30-009-006-011/32405
(BENORA) 		2430009019NRG24130820230547673 13/08/2023 KASULA GOUD 2430009019WL014873 KASULA GOUD 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970063389 MS KASULA GOUD ()
SubTotal 6399 6399
14 UMERKOTE OR-30-009-006-011/32403
(BENORA) 		2430009019NRG24130820230547669 13/08/2023 PAROMILA BHATRA 2430009019WL014873 PAROMILA BHATRA 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4970063390 MRS PAROMILA BHATRA ()
SubTotal 1659 1659
15 UMERKOTE OR-30-009-006-011/25693
(BENORA) 		2430009019NRG24130820230547619 13/08/2023 DAMARU GOUD 2430009019WL014873 DAMARU GOUD 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063403 DAMARU GOUD ()
16 UMERKOTE OR-30-009-006-011/32385
(BENORA) 		2430009019NRG24130820230547642 13/08/2023 TULASIRAM LAHARA 2430009019WL014873 TULASIRAM LAHARA 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4970063394 TULASIRAM LAHARA ()
17 UMERKOTE OR-30-009-006-011/32387
(BENORA) 		2430009019NRG24130820230547644 13/08/2023 DURJJAN BHATRA 2430009019WL014873 DURJJAN BHATRA 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4970063407 DURJJAN BHATRA ()
18 UMERKOTE OR-30-009-006-011/32389
(BENORA) 		2430009019NRG24130820230547646 13/08/2023 SANPAT BHATRA 2430009019WL014873 SANPAT BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063393 SANPAT BHATRA ()
19 UMERKOTE OR-30-009-006-011/32390
(BENORA) 		2430009019NRG24130820230547649 13/08/2023 BISWANATH GOUD 2430009019WL014873 BISWANATH GOUD 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063395 BISWANATH GOUD ()
20 UMERKOTE OR-30-009-006-011/32390
(BENORA) 		2430009019NRG24130820230547648 13/08/2023 GURUBARU GOUD 2430009019WL014873 GURUBARU GOUD 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063396 GURUBARU GOUD ()
21 UMERKOTE OR-30-009-006-011/32391
(BENORA) 		2430009019NRG24130820230547651 13/08/2023 SUKASARI BHATRA 2430009019WL014873 SUKASARI BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063397 SUKASARI BHATRA ()
22 UMERKOTE OR-30-009-006-011/32392
(BENORA) 		2430009019NRG24130820230547652 13/08/2023 ANANTA PUJARI 2430009019WL014873 ANANTA PUJARI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063401 ANANTA PUJARI ()
23 UMERKOTE OR-30-009-006-011/32394
(BENORA) 		2430009019NRG24130820230547654 13/08/2023 SADA PUJARI 2430009019WL014873 SADA PUJARI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063408 SADA PUJARI ()
24 UMERKOTE OR-30-009-006-011/32395
(BENORA) 		2430009019NRG24130820230547655 13/08/2023 KAMALCHAN BHATRA 2430009019WL014873 KAMALCHAN BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063410 KAMALCHAN BHATRA ()
25 UMERKOTE OR-30-009-006-011/32396
(BENORA) 		2430009019NRG24130820230547657 13/08/2023 NIDHIRAM BHATRA 2430009019WL014873 NIDHIRAM BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063405 NIDHIRAM BHATRA ()
26 UMERKOTE OR-30-009-006-011/32397
(BENORA) 		2430009019NRG24130820230547659 13/08/2023 RAJIM BHATRA 2430009019WL014873 RAJIM BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063398 RAJIM BHATRA ()
27 UMERKOTE OR-30-009-006-011/32398
(BENORA) 		2430009019NRG24130820230547661 13/08/2023 NILAM GOUD 2430009019WL014873 NILAM GOUD 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063402 NILAM GOUD ()
28 UMERKOTE OR-30-009-006-011/32399
(BENORA) 		2430009019NRG24130820230547663 13/08/2023 SUKULASAIN BHATRA 2430009019WL014873 SUKULASAIN BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063399 SUKULASAIN BHATRA ()
29 UMERKOTE OR-30-009-006-011/32401
(BENORA) 		2430009019NRG24130820230547665 13/08/2023 AMAR BHATARA 2430009019WL014873 AMAR BHATARA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063409 AMAR BHATARA ()
30 UMERKOTE OR-30-009-006-011/32402
(BENORA) 		2430009019NRG24130820230547667 13/08/2023 DURJAN BHATRA 2430009019WL014873 DURJAN BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063406 DURJAN BHATRA ()
31 UMERKOTE OR-30-009-006-011/32403
(BENORA) 		2430009019NRG24130820230547668 13/08/2023 ANANTA BHATRA 2430009019WL014873 ANANTA BHATRA 00468 UBIN0813010 948 948 Processed 30/08/2023 4970063400 ANANTA BHATRA ()
32 UMERKOTE OR-30-009-006-011/32404
(BENORA) 		2430009019NRG24130820230547670 13/08/2023 JADU BHATRA 2430009019WL014873 JADU BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4970063404 JADU BHATRA ()
SubTotal 28677 28677
33 UMERKOTE OR-30-009-006-011/30863
(BENORA) 		2430009019NRG24130820230547625 13/08/2023 DIPANJALI NAGESH 2430009019WL014873 DIPANJALI NAGESH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970063392 DIPANJALI NAGESH ()
34 UMERKOTE OR-30-009-006-011/32398
(BENORA) 		2430009019NRG24130820230547662 13/08/2023 BUDHABARI GOUD 2430009019WL014873 BUDHABARI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970063391 BUDHABARI GOUD ()
SubTotal 3318 3318
35 UMERKOTE OR-30-009-006-011/32400
(BENORA) 		2430009019NRG24130820230547664 13/08/2023 DASHAI BHATRA 2430009019WL014873 DASHAI BHATRA 00553 INDB0000695 1659 1659 Rejected 30/08/2023 4970063384 No Such Account
SubTotal 1659 1659
36 UMERKOTE OR-30-009-006-011/32391
(BENORA) 		2430009019NRG24130820230547650 13/08/2023 SUKCHAND BHATRA 2430009019WL014873 SUKCHAND BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970063385 SUKCHAND BHATRA ()
SubTotal 1659 1659
Total 56643 56643

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_130823FTO_446278 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009019_130823FTO_446278 State Bank of India SBIN0001341 UMERKOTE 6399
3 UMERKOTE OR2430009019_130823FTO_446278 State Bank of India SBIN0010934 RAIGHAR 1659
4 UMERKOTE OR2430009019_130823FTO_446278 Union Bank of India UBIN0813010 UMERKOTE 28677
5 UMERKOTE OR2430009019_130823FTO_446278 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
6 UMERKOTE OR2430009019_130823FTO_446278 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
7 UMERKOTE OR2430009019_130823FTO_446278 India Post Payments Bank IPOS0000001 JEYPORE 1659

Download In Excel