Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:44:09 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_100723APB_FTO_325442

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-30-009-002-002/30105 (BADAKUMARI)

2430009002NRG24100720230436077

10/07/2023

SHIULI MANDAL

2430009002WL010763

SHIULI MANDAL

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4968542253

Shiuli Mandal

BANK OF BARODA(606985)

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-002-002/1602 (BADAKUMARI)

2430009002NRG24100720230436074

10/07/2023

PADAMINI PUJARI

2430009002WL010763

PADAMINI PUJARI

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542246

MRS PADAMINI PUJARI

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-002-002/1602 (BADAKUMARI)

2430009002NRG24100720230436073

10/07/2023

RAMCHANDRA PUJARI

2430009002WL010763

RAMCHANDRA PUJARI

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542241

RAMACHANDRA PUJARI S/O PARAMANANDA PUJAR

PUNJAB NATIONAL BANK(508568)

4

UMERKOTE

OR-30-009-002-002/1604 (BADAKUMARI)

2430009002NRG24100720230436075

10/07/2023

NABAKISHORE BHATRA

2430009002WL010763

NABAKISHORE BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542250

MR NABKISHOR BHATRA

STATE BANK OF INDIA(508548)

5

UMERKOTE

OR-30-009-002-002/1604 (BADAKUMARI)

2430009002NRG24100720230436076

10/07/2023

PURNIMA BHATRA

2430009002WL010763

PURNIMA BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542239

MRS PURNNIMA BHATRA

STATE BANK OF INDIA(508548)

6

UMERKOTE

OR-30-009-002-002/30107 (BADAKUMARI)

2430009002NRG24100720230436079

10/07/2023

KABITA MANDAL

2430009002WL010763

KABITA MANDAL

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542249

MRS KABITA MANDAL

STATE BANK OF INDIA(508548)

7

UMERKOTE

OR-30-009-002-002/30262 (BADAKUMARI)

2430009002NRG24100720230436082

10/07/2023

FULAMALA MANDAL

2430009002WL010763

FULAMALA MANDAL

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542242

MRS FHUL MALA MANDAL

STATE BANK OF INDIA(508548)

8

UMERKOTE

OR-30-009-002-002/30268 (BADAKUMARI)

2430009002NRG24100720230436083

10/07/2023

PURNIMA MANDAL

2430009002WL010763

PURNIMA MANDAL

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542252

MRS PURNIMA MANDAL

STATE BANK OF INDIA(508548)

9

UMERKOTE

OR-30-009-002-002/8756 (BADAKUMARI)

2430009002NRG24100720230436086

10/07/2023

BATI PUJARI

2430009002WL010763

BATI PUJARI

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542247

MRS BATI PUJARI

STATE BANK OF INDIA(508548)

10

UMERKOTE

OR-30-009-002-002/8786 (BADAKUMARI)

2430009002NRG24100720230436087

10/07/2023

KACHRA BHATRA

2430009002WL010763

KACHRA BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542245

MRS KACHARA BHATRA

STATE BANK OF INDIA(508548)

11

UMERKOTE

OR-30-009-002-002/8949 (BADAKUMARI)

2430009002NRG24100720230436089

10/07/2023

JAMUNA BACHAD

2430009002WL010763

JAMUNA BACHAD

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542243

MRS JAMUNA BACHHAD

STATE BANK OF INDIA(508548)

12

UMERKOTE

OR-30-009-002-002/8956 (BADAKUMARI)

2430009002NRG24100720230436092

10/07/2023

RAJKUMARI PUJARI

2430009002WL010763

RAJKUMARI PUJARI

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542251

MRS RAJKUMARI PUJARI

STATE BANK OF INDIA(508548)

13

UMERKOTE

OR-30-009-002-002/9012 (BADAKUMARI)

2430009002NRG24100720230436093

10/07/2023

ALIKA BHATRA

2430009002WL010763

ALIKA BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542244

MRS ALIKA BHATRA

STATE BANK OF INDIA(508548)

14

UMERKOTE

OR-30-009-002-002/9147 (BADAKUMARI)

2430009002NRG24100720230436094

10/07/2023

SUSANTA MONDAL

2430009002WL010763

SUSANTA MONDAL

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542240

MR SUSANTA MANDAL

STATE BANK OF INDIA(508548)

15

UMERKOTE

OR-30-009-002-002/9211 (BADAKUMARI)

2430009002NRG24100720230436096

10/07/2023

APARNA MONDAL

2430009002WL010763

APARNA MONDAL

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968542248

MRS APARNNA MANDAL

STATE BANK OF INDIA(508548)

SubTotal

23226

23226

16

UMERKOTE

OR-30-009-002-002/9196 (BADAKUMARI)

2430009002NRG24100720230436095

10/07/2023

SABITA MONDAL

2430009002WL010763

SABITA MONDAL

00468

UBIN0813010

1659

1659

Rejected

30/08/2023

4968542238

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1659

1659

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_100723APB_FTO_325442	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
2	UMERKOTE	OR2430009002_100723APB_FTO_325442	State Bank of India	SBIN0001341	UMERKOTE	23226
3	UMERKOTE	OR2430009002_100723APB_FTO_325442	Union Bank of India	UBIN0813010	UMERKOTE	1659

Download In Excel