Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009026_081223APB_FTO_867764
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-30-009-009-004/28251
(CHIKALPADAR) 		2430009026NRG24051220230862890 08/12/2023 RANUBALA BISWAS 2430009026WL063295 RANUBALA BISWAS 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1074809229 RAJUBALA BISWAS W/O RATIKANT BISWAS PUNJAB NATIONAL BANK(508568)
2 UMERKOTE OR-30-009-009-004/28251
(CHIKALPADAR) 		2430009026NRG24051220230862889 08/12/2023 RATIKANTA BISWAS 2430009026WL063295 RATIKANTA BISWAS 00354 PUNB0765900 1185 1185 Processed 01/03/2024 1074809228 MR RATIKANT BISWAS STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-009-004/30622
(CHIKALPADAR) 		2430009026NRG24051220230862873 08/12/2023 MAMANI GHARAMI 2430009026WL063293 MAMANI GHARAMI 00354 PUNB0765900 3555 3555 Processed 01/03/2024 1074809227 MAMONI GHARAMI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
4 UMERKOTE OR-30-009-009-004/28097
(CHIKALPADAR) 		2430009026NRG24051220230862952 08/12/2023 BISWAMBAR HARIJAN 2430009026WL063307 BISWAMBAR HARIJAN 00415 SBIN0001341 237 237 Processed 29/02/2024 1074809225 Mr. BISAMBAR HARIJAN UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-009-004/30416
(CHIKALPADAR) 		2430009026NRG24051220230862798 08/12/2023 ARATI SIL 2430009026WL063286 ARATI SIL 00415 SBIN0001341 3555 3555 Processed 29/02/2024 1074809222 Mrs. ARATI SIL UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-009-004/30561
(CHIKALPADAR) 		2430009026NRG24051220230862872 08/12/2023 MANGALBARI HARIJAN 2430009026WL063292 MANGALBARI HARIJAN 00415 SBIN0001341 237 237 Processed 01/03/2024 1074809224 MR MANGALBARI HARIJAN STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-009-004/30561
(CHIKALPADAR) 		2430009026NRG24051220230862871 08/12/2023 RUPCHAND HARIJAN 2430009026WL063292 RUPCHAND HARIJAN 00415 SBIN0001341 237 237 Processed 01/03/2024 1074809223 MR RUPCHAND HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-009-007/1648
(CHIKALPADAR) 		2430009026NRG24061220230864653 08/12/2023 HARI BHATRA 2430009026WL063524 HARI BHATRA 00415 SBIN0001341 1185 1185 Processed 29/02/2024 1074809221 Mr. HARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
9 UMERKOTE OR-30-009-009-002/27707
(CHIKALPADAR) 		2430009026NRG24071220230870304 08/12/2023 MOHAN GOND 2430009026WL063956 MOHAN GOND 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074809235 MOHAN GAND PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-009-002/30664
(CHIKALPADAR) 		2430009026NRG24051220230862722 08/12/2023 DAMBHARU GOND 2430009026WL063254 DAMBHARU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809236 Mr. DAMBHARU GOND UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-009-002/30664
(CHIKALPADAR) 		2430009026NRG24051220230862723 08/12/2023 LACHANDEI GOND 2430009026WL063254 LACHANDEI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074809237 Mrs. LACHANDEI GOND UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-009-004/28050
(CHIKALPADAR) 		2430009026NRG24051220230862786 08/12/2023 MOHAN MAJHI 2430009026WL063278 MOHAN MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1074809233 MOHAN MAJHI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-009-004/28367
(CHIKALPADAR) 		2430009026NRG24061220230864652 08/12/2023 AMAR DAS 2430009026WL063523 AMAR DAS 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074809231 Mr. AMAR DAS UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-009-004/301577
(CHIKALPADAR) 		2430009026NRG24061220230864720 08/12/2023 SAMBARI SANTA 2430009026WL063558 SAMBARI SANTA 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1074809226 SAMBARI BHATRA PUNJAB NATIONAL BANK(508568)
15 UMERKOTE OR-30-009-009-004/30242
(CHIKALPADAR) 		2430009026NRG24051220230862800 08/12/2023 MINATI MANDAL 2430009026WL063288 MINATI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074809230 Mrs. MINATI MANDAL UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-009-004/30624
(CHIKALPADAR) 		2430009026NRG24051220230862794 08/12/2023 SARADASI BISWAS 2430009026WL063282 SARADASI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074809232 Mrs. SARADASI BISWAS UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-009-004/30628
(CHIKALPADAR) 		2430009026NRG24051220230862789 08/12/2023 KUSUMA BHATRA 2430009026WL063279 KUSUMA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074809234 Mrs. KUSUMA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 25122 25122
18 UMERKOTE OR-30-009-009-004/27895
(CHIKALPADAR) 		2430009026NRG24051220230862791 08/12/2023 BADANA BHATRA 2430009026WL063280 BADANA BHATRA 751001 3555 3555 Processed 01/03/2024 1074809238 BADAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMERKOTE OR-30-009-009-004/30122
(CHIKALPADAR) 		2430009026NRG24051220230862815 08/12/2023 Kalyani Sil 2430009026WL063290 Kalyani Sil 751001 3555 3555 Processed 29/02/2024 1074809240 Ms. KALYANI SIL UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-009-004/30122
(CHIKALPADAR) 		2430009026NRG24051220230862816 08/12/2023 Karti Sil 2430009026WL063290 Karti Sil 751001 3555 3555 Processed 29/02/2024 1074809239 Mr. KARTIK SIL UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 47163 47163

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009026_081223APB_FTO_867764 76407302 10665
2 UMERKOTE OR2430009026_081223APB_FTO_867764 Punjab National Bank PUNB0765900 UMERKOT 5925
3 UMERKOTE OR2430009026_081223APB_FTO_867764 State Bank of India SBIN0001341 UMERKOTE 5451
4 UMERKOTE OR2430009026_081223APB_FTO_867764 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 25122

Download In Excel