Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_280723APB_FTO_390911
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-30-009-011-005/22232
(KARAGAM) 		2430009011NRG24280720230504636 28/07/2023 ASMATI HARIJAN 2430009011WL012691 ASMATI HARIJAN 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4980049173 KABITA MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-005/22244
(KARAGAM) 		2430009011NRG24280720230504638 28/07/2023 PADAM BHATRA 2430009011WL012691 PADAM BHATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4980049172 PADMA BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
3 UMERKOTE OR-30-009-011-005/22215
(KARAGAM) 		2430009011NRG24280720230504633 28/07/2023 DURJAN HARIJAN 2430009011WL012691 DURJAN HARIJAN 00168 ICIC0000995 948 948 Processed 31/08/2023 4980049165 Mr. DURJAN HARIJAN UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-011-005/22274
(KARAGAM) 		2430009011NRG24280720230504643 28/07/2023 PATIRAM BHATRA 2430009011WL012691 PATIRAM BHATRA 00168 ICIC0000995 948 948 Processed 30/08/2023 4980049164 PATIRAM BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
5 UMERKOTE OR-30-009-011-005/22312
(KARAGAM) 		2430009011NRG24280720230504645 28/07/2023 ANADI BHATRA 2430009011WL012691 ANADI BHATRA 00354 PUNB0765900 948 948 Processed 31/08/2023 4980049174 Miss. SUDANTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
6 UMERKOTE OR-30-009-011-005/22214
(KARAGAM) 		2430009011NRG24280720230504632 28/07/2023 LACHAMA HARIJAN 2430009011WL012691 LACHAMA HARIJAN 00415 SBIN0001341 948 948 Processed 31/08/2023 4980049167 Mrs. KALIDASI BISWAS UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-011-005/22215
(KARAGAM) 		2430009011NRG24280720230504634 28/07/2023 RINA HARIJAN 2430009011WL012691 RINA HARIJAN 00415 SBIN0001341 948 948 Processed 31/08/2023 4980049170 MS PAYAL MANDAL STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-011-005/22244
(KARAGAM) 		2430009011NRG24280720230504639 28/07/2023 BHAGABATI BHATRA 2430009011WL012691 BHAGABATI BHATRA 00415 SBIN0001341 948 948 Processed 30/08/2023 4980049171 Bhagabati Bhatra BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-005/30227
(KARAGAM) 		2430009011NRG24280720230504647 28/07/2023 GOBINDA HARIJAN 2430009011WL012691 GOBINDA HARIJAN 00415 SBIN0001341 948 948 Processed 31/08/2023 4980049168 GOBINDA HARIJAN INDUSIND BANK(607189)
SubTotal 3792 3792
10 UMERKOTE OR-30-009-011-004/301437
(KARAGAM) 		2430009011NRG24280720230504629 28/07/2023 MANDAR GOUD 2430009011WL012691 MANDAR GOUD 00415 SBIN0013630 948 948 Processed 31/08/2023 4980049169 MRS MANDAR GOUD STATE BANK OF INDIA(508548)
SubTotal 948 948
11 UMERKOTE OR-30-009-011-004/301364
(KARAGAM) 		2430009011NRG24280720230504621 28/07/2023 Laxmi Bhatra 2430009011WL012691 Laxmi Bhatra 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980049176 GUNUDHAR LOHARA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-011-004/301368
(KARAGAM) 		2430009011NRG24280720230504623 28/07/2023 TALAI BHATRA 2430009011WL012691 TALAI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4980049177 TILAK BHATRA PUNJAB NATIONAL BANK(508568)
13 UMERKOTE OR-30-009-011-004/301374
(KARAGAM) 		2430009011NRG24280720230504625 28/07/2023 Daiman Bhatra 2430009011WL012691 Daiman Bhatra 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980049175 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-011-005/22214
(KARAGAM) 		2430009011NRG24280720230504631 28/07/2023 DASAMU HARIJAN 2430009011WL012691 DASAMU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4980049166 DASAMU HARIJAN BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-011-005/22271
(KARAGAM) 		2430009011NRG24280720230504642 28/07/2023 GHANA HARIJAN 2430009011WL012691 GHANA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4980049178 GHANA HARIJAN BANK OF BARODA(606985)
SubTotal 4740 4740
16 UMERKOTE OR-30-009-011-005/22234
(KARAGAM) 		2430009011NRG24280720230504637 28/07/2023 SADAN BHATRA 2430009011WL012691 SADAN BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4980049161 SADANA BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-011-005/22268
(KARAGAM) 		2430009011NRG24280720230504640 28/07/2023 MANGANATHA BHATRA 2430009011WL012691 MANGANATHA BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4980049162 MANGANATH BHATRA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-011-005/22268
(KARAGAM) 		2430009011NRG24280720230504641 28/07/2023 TULASA BHATRA 2430009011WL012691 TULASA BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4980049163 Tulasa Bhatra BANK OF BARODA(606985)
SubTotal 2844 2844
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_280723APB_FTO_390911 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 UMERKOTE OR2430009011_280723APB_FTO_390911 ICICI BANK ICIC0000995 UMERKOTE 1896
3 UMERKOTE OR2430009011_280723APB_FTO_390911 Punjab National Bank PUNB0765900 UMERKOT 948
4 UMERKOTE OR2430009011_280723APB_FTO_390911 State Bank of India SBIN0001341 UMERKOTE 3792
5 UMERKOTE OR2430009011_280723APB_FTO_390911 State Bank of India SBIN0013630 JHARIGAON 948
6 UMERKOTE OR2430009011_280723APB_FTO_390911 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 4740
7 UMERKOTE OR2430009011_280723APB_FTO_390911 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

Download In Excel