Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_221223APB_FTO_921882
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-30-009-007-001/77641334
(BHANDARIGUDA) 		2430009007NRG24221220230936775 22/12/2023 RANSAY SANTA 2430009007WL068492 RANSAY SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548844181 RANSAY SANTA INDUSIND BANK(607189)
2 UMERKOTE OR-30-009-007-003/7363
(BHANDARIGUDA) 		2430009007NRG24041220230855356 22/12/2023 DHANABAL MAJHI 2430009007WL062826 DHANABAL MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548844180 KAIKEI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-007-003/7494
(BHANDARIGUDA) 		2430009007NRG24041220230855359 22/12/2023 MAHESH JANI 2430009007WL062826 MAHESH JANI 00354 PUNB0765900 3555 3555 Processed 09/03/2024 1548844182 MAHESH JANI S/O KAMALLOCHAN JANI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-007-001/77641332
(BHANDARIGUDA) 		2430009007NRG24221220230936675 22/12/2023 SUTI SANTA 2430009007WL068488 SUTI SANTA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844178 SUTI SANTA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-007-001/7798
(BHANDARIGUDA) 		2430009007NRG24221220230936680 22/12/2023 INDRA MAJHI 2430009007WL068489 INDRA MAJHI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844177 INDRA MAJHI AXIS BANK(607153)
6 UMERKOTE OR-30-009-007-003/7332
(BHANDARIGUDA) 		2430009007NRG24041220230855354 22/12/2023 KARNA NAYAK 2430009007WL062826 KARNA NAYAK 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844190 MR KARNA NAYAK STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-007-003/7353
(BHANDARIGUDA) 		2430009007NRG24041220230855355 22/12/2023 GIRA JANI 2430009007WL062826 GIRA JANI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844193 MR GIRA JANI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-007-003/7405
(BHANDARIGUDA) 		2430009007NRG24041220230855357 22/12/2023 KAMALLOCHAN GOUD 2430009007WL062826 KAMALLOCHAN GOUD 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844191 MR KAMAL LOCHAN GOUD STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-007-003/7450
(BHANDARIGUDA) 		2430009007NRG24041220230855358 22/12/2023 DHANABAL MAJHI 2430009007WL062826 DHANABAL MAJHI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844192 MR DHANABAL MAJHI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-007-003/7516
(BHANDARIGUDA) 		2430009007NRG24041220230855360 22/12/2023 MADHU BHATRA 2430009007WL062826 MADHU BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844179 MADHU BHATRA PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-007-004/7251
(BHANDARIGUDA) 		2430009007NRG24221220230936684 22/12/2023 TULASA BHATRA 2430009007WL068490 TULASA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844176 Ms. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-007-006/7140
(BHANDARIGUDA) 		2430009007NRG24221220230936681 22/12/2023 MANDHAR NAYAK 2430009007WL068489 MANDHAR NAYAK 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844194 MR MANDAR NAYAK STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-006/7202
(BHANDARIGUDA) 		2430009007NRG24221220230936781 22/12/2023 NARAHARI MAJHI 2430009007WL068493 NARAHARI MAJHI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548844175 MR NARAHARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 35550 35550
14 UMERKOTE OR-30-009-007-006/7139
(BHANDARIGUDA) 		2430009007NRG24221220230936677 22/12/2023 CHANDRI MUNDA 2430009007WL068488 CHANDRI MUNDA 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1548844186 CHANDRI MUNDA UNION BANK OF INDIA(508500)
15 UMERKOTE OR-30-009-007-006/7140
(BHANDARIGUDA) 		2430009007NRG24221220230936678 22/12/2023 ASMATI NAYAK 2430009007WL068488 ASMATI NAYAK 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1548844188 Mrs. ASMATI NAYAK UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-007-006/77641157
(BHANDARIGUDA) 		2430009007NRG24221220230936782 22/12/2023 PARO PANAKA 2430009007WL068493 PARO PANAKA 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1548844189 Paro Panaka STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-007-006/77641265
(BHANDARIGUDA) 		2430009007NRG24221220230936679 22/12/2023 DEBA RAJGOND 2430009007WL068488 DEBA RAJGOND 00468 UBIN0562513 3555 3555 Processed 09/03/2024 1548844187 Mr. DEDA RAJAGAND UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
18 UMERKOTE OR-30-009-007-001/7624
(BHANDARIGUDA) 		2430009007NRG24221220230936674 22/12/2023 DASAI SANTA 2430009007WL068488 DASAI SANTA 00553 INDB0000695 3555 3555 Processed 09/03/2024 1548844195 MRS DASAI SANTA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-007-001/7634
(BHANDARIGUDA) 		2430009007NRG24221220230936778 22/12/2023 MANJULA SANTA 2430009007WL068493 MANJULA SANTA 00553 INDB0000695 3555 3555 Processed 09/03/2024 1548844174 MANJULA SANTA BANK OF BARODA(606985)
SubTotal 7110 7110
20 UMERKOTE OR-30-009-007-001/7582
(BHANDARIGUDA) 		2430009007NRG24041220230855351 22/12/2023 PAIDU BINDHANI 2430009007WL062826 PAIDU BINDHANI 751001 3555 3555 Processed 09/03/2024 1548844185 MRS SUMITRA BINDHANI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-007-001/7759
(BHANDARIGUDA) 		2430009007NRG24041220230855353 22/12/2023 SAMYA MAJHI 2430009007WL062826 SAMYA MAJHI 751001 3555 3555 Processed 09/03/2024 1548844184 SANADEI MAJHI BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-007-002/7064
(BHANDARIGUDA) 		2430009007NRG24221220230936682 22/12/2023 KAMALCHAND PATRA 2430009007WL068490 KAMALCHAND PATRA 751001 3555 3555 Processed 09/03/2024 1548844183 KAMALACHAN PATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-007-002/7064
(BHANDARIGUDA) 		2430009007NRG24221220230936683 22/12/2023 KAMALCHAND PATRA 2430009007WL068490 KAMALCHAND PATRA 751001 3555 3555 Processed 09/03/2024 1548844196 MRS PADMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 81765 81765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_221223APB_FTO_921882 76407201 14220
2 UMERKOTE OR2430009007_221223APB_FTO_921882 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 UMERKOTE OR2430009007_221223APB_FTO_921882 Punjab National Bank PUNB0765900 UMERKOT 3555
4 UMERKOTE OR2430009007_221223APB_FTO_921882 State Bank of India SBIN0001341 UMERKOTE 35550
5 UMERKOTE OR2430009007_221223APB_FTO_921882 Union Bank of India UBIN0562513 NABARANGPUR 14220
6 UMERKOTE OR2430009007_221223APB_FTO_921882 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

Download In Excel