Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_260623APB_FTO_277721
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-30-009-008-001/344893
(BURJA) 		2430009008NRG24260620230366252 26/06/2023 DAYAMANI HARIJAN 2430009008WL009044 DAYAMANI HARIJAN 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835041 MRS DAYAMANI HARIJAN STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-008-001/344895
(BURJA) 		2430009008NRG24260620230366255 26/06/2023 RAMNATH GAND 2430009008WL009044 RAMNATH GAND 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835049 RAMNATH GAND AIRTEL PAYMENTS BANK LIMITED(990288)
3 UMERKOTE OR-30-009-008-001/344895
(BURJA) 		2430009008NRG24260620230366256 26/06/2023 RAMNATH GAND 2430009008WL009044 RAMNATH GAND 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835050 MRS SUKALDEI GOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-008-001/344897
(BURJA) 		2430009008NRG24260620230366257 26/06/2023 RAMSINGH GAND 2430009008WL009044 RAMSINGH GAND 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835053 Ramsingh Gand BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-008-001/344897
(BURJA) 		2430009008NRG24260620230366258 26/06/2023 RAMSINGH GAND 2430009008WL009044 RAMSINGH GAND 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835054 SUKMANI GAND BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-008-001/344899
(BURJA) 		2430009008NRG24260620230366260 26/06/2023 CHAITU HARIJAN 2430009008WL009044 CHAITU HARIJAN 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835048 MRS RAMBATI HARIJAN STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-008-001/344901
(BURJA) 		2430009008NRG24260620230366261 26/06/2023 NILAMBAR MAJHI 2430009008WL009044 NILAMBAR MAJHI 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835059 MR NILAMBAR MAJHI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-008-001/344902
(BURJA) 		2430009008NRG24260620230366262 26/06/2023 JAGU MAJHI 2430009008WL009044 JAGU MAJHI 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835044 JAGU MAJHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 UMERKOTE OR-30-009-008-001/344902
(BURJA) 		2430009008NRG24260620230366263 26/06/2023 JAGU MAJHI 2430009008WL009044 JAGU MAJHI 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835045 MISS SARSWATI GOND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-008-001/344903
(BURJA) 		2430009008NRG24260620230366264 26/06/2023 BUTI GOND 2430009008WL009044 BUTI GOND 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835046 BUTI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMERKOTE OR-30-009-008-001/344903
(BURJA) 		2430009008NRG24260620230366265 26/06/2023 BUTI GOND 2430009008WL009044 BUTI GOND 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835047 SUSHILA GOND BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-008-001/344904
(BURJA) 		2430009008NRG24260620230366266 26/06/2023 DHANSINGH GAND 2430009008WL009044 DHANSINGH GAND 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835051 DHANSINGH GAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMERKOTE OR-30-009-008-001/344904
(BURJA) 		2430009008NRG24260620230366267 26/06/2023 DHANSINGH GAND 2430009008WL009044 DHANSINGH GAND 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835052 MRS SANAMATI GAND STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-008-001/344905
(BURJA) 		2430009008NRG24260620230366268 26/06/2023 KARANNATH MAJHI 2430009008WL009044 KARANNATH MAJHI 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835042 KARANNATH MAJHI PUNJAB NATIONAL BANK(508568)
15 UMERKOTE OR-30-009-008-001/344905
(BURJA) 		2430009008NRG24260620230366269 26/06/2023 KARANNATH MAJHI 2430009008WL009044 KARANNATH MAJHI 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835043 MR NARASING MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-008-001/344944
(BURJA) 		2430009008NRG24260620230366270 26/06/2023 MADHU HARIJAN 2430009008WL009044 MADHU HARIJAN 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835057 MADHU HARIJAN AXIS BANK(607153)
17 UMERKOTE OR-30-009-008-001/344944
(BURJA) 		2430009008NRG24260620230366271 26/06/2023 MADHU HARIJAN 2430009008WL009044 MADHU HARIJAN 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835058 SARMILA HARIJAN BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-008-001/344945
(BURJA) 		2430009008NRG24260620230366272 26/06/2023 LABIB HARIJAN 2430009008WL009044 LABIB HARIJAN 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835055 SHRI LABIBO HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-008-001/344945
(BURJA) 		2430009008NRG24260620230366273 26/06/2023 LABIB HARIJAN 2430009008WL009044 LABIB HARIJAN 00032 UTIB0001974 3081 3081 Processed 03/07/2023 2983835056 MISS RANJITA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 58539 58539
20 UMERKOTE OR-30-009-008-001/30626
(BURJA) 		2430009008NRG24260620230366249 26/06/2023 DEBILAL GOND 2430009008WL009044 DEBILAL GOND 00045 BARB0UMARKO 3081 3081 Processed 03/07/2023 2983835039 MRS LINA BAI GOND STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-008-001/30697
(BURJA) 		2430009008NRG24260620230366250 26/06/2023 KAILASH CHANDRA MAJHI 2430009008WL009044 KAILASH CHANDRA MAJHI 00045 BARB0UMARKO 3081 3081 Processed 03/07/2023 2983835040 KAILAS MAJHI BANK OF BARODA(606985)
SubTotal 6162 6162
22 UMERKOTE OR-30-009-008-001/13982
(BURJA) 		2430009008NRG24260620230366238 26/06/2023 CHANDRA MAJHI 2430009008WL009044 CHANDRA MAJHI 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2983835060 CHANDRA MAJHI BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-008-001/14247
(BURJA) 		2430009008NRG24260620230366242 26/06/2023 DAMAN KAMAR 2430009008WL009044 DAMAN KAMAR 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2983835033 MR DAMAN KALAR STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-008-001/14290
(BURJA) 		2430009008NRG24260620230366243 26/06/2023 DAMLI KALAR 2430009008WL009044 DAMLI KALAR 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2983835032 MR DAMLI KALAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-008-001/14322
(BURJA) 		2430009008NRG24260620230366244 26/06/2023 CHARAN NAYAK 2430009008WL009044 CHARAN NAYAK 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2983835038 CHARAN NAYAK STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-008-001/14329
(BURJA) 		2430009008NRG24260620230366245 26/06/2023 HIRA KALAR 2430009008WL009044 HIRA KALAR 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2983835037 MRS HIRA KALAR STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-008-001/30123
(BURJA) 		2430009008NRG24260620230366246 26/06/2023 BANAMALI MAJHI 2430009008WL009044 BANAMALI MAJHI 00415 SBIN0001341 3081 3081 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UMERKOTE OR-30-009-008-001/30123
(BURJA) 		2430009008NRG24260620230366247 26/06/2023 PADMINI MAJHI 2430009008WL009044 PADMINI MAJHI 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2983835034 MRS PADMONI MAJHI STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-008-001/30124
(BURJA) 		2430009008NRG24260620230366248 26/06/2023 MILAKO KALAR 2430009008WL009044 MILAKO KALAR 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2983835036 MRS MILAKO KALAR STATE BANK OF INDIA(508548)
SubTotal 24648 24648
30 UMERKOTE OR-30-009-008-001/14177
(BURJA) 		2430009008NRG24260620230366240 26/06/2023 KAPUR MAJHI 2430009008WL009044 KAPUR MAJHI 00691 IPOS0000001 3081 3081 Processed 03/07/2023 2983835031 MR KAPUR MAJHI STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-008-001/344894
(BURJA) 		2430009008NRG24260620230366253 26/06/2023 JISANTI BAGH 2430009008WL009044 JISANTI BAGH 00691 IPOS0000001 3081 3081 Processed 03/07/2023 2983835029 FULACHAND BAGH BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-008-001/344894
(BURJA) 		2430009008NRG24260620230366254 26/06/2023 JISANTI BAGH 2430009008WL009044 JISANTI BAGH 00691 IPOS0000001 3081 3081 Processed 03/07/2023 2983835030 MRS JISANTI BAGH STATE BANK OF INDIA(508548)
SubTotal 9243 9243
Total 98592 98592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_260623APB_FTO_277721 AXIS BANK UTIB0001974 Umerkote 58539
2 UMERKOTE OR2430009008_260623APB_FTO_277721 Bank of Baroda BARB0UMARKO UMARKOTE 6162
3 UMERKOTE OR2430009008_260623APB_FTO_277721 State Bank of India SBIN0001341 UMERKOTE 24648
4 UMERKOTE OR2430009008_260623APB_FTO_277721 India Post Payments Bank IPOS0000001 NABARANGPUR 9243

Download In Excel