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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:58:55 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_280923FTO_580259

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-30-009-002-002/31301 (BADAKUMARI)

2430009002NRG24280920230681369

28/09/2023

FAGANU GAUD

2430009002WL039727

FAGANU GAUD

00045

BARB0UMARKO

1185

1185

Processed

10/11/2023

7327676694

FAGANU GAUD

()

2

UMERKOTE

OR-30-009-002-002/31302 (BADAKUMARI)

2430009002NRG24280920230681370

28/09/2023

Sana Bhatra

2430009002WL039727

Sana Bhatra

00045

BARB0UMARKO

1185

1185

Processed

10/11/2023

7327676695

Sana Bhatra

()

SubTotal

2370

2370

3

UMERKOTE

OR-30-009-002-002/31304 (BADAKUMARI)

2430009002NRG24280920230681372

28/09/2023

Hiradei Bhatra

2430009002WL039727

Hiradei Bhatra

00354

PUNB0765900

1185

1185

Processed

10/11/2023

7327676696

Hiradei Bhatra

()

4

UMERKOTE

OR-30-009-002-002/31313 (BADAKUMARI)

2430009002NRG24280920230681373

28/09/2023

RUKANI BHATARA

2430009002WL039727

RUKANI BHATARA

00354

PUNB0765900

1185

1185

Processed

10/11/2023

7327676697

RUKANI BHATARA

()

SubTotal

2370

2370

5

UMERKOTE

OR-30-009-002-001/8878 (BADAKUMARI)

2430009002NRG24280920230681355

28/09/2023

MOHAN BHATRA

2430009002WL039727

MOHAN BHATRA

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7327676700

MR MOHAN BHATRA

()

6

UMERKOTE

OR-30-009-002-002/1438 (BADAKUMARI)

2430009002NRG24280920230681356

28/09/2023

MANGAL BHATRA

2430009002WL039727

MANGAL BHATRA

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7327676701

MR MANGALSAI BHATARA

()

7

UMERKOTE

OR-30-009-002-002/30408 (BADAKUMARI)

2430009002NRG24280920230681359

28/09/2023

Ghasini Bhatra

2430009002WL039727

Ghasini Bhatra

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7327676699

MRS GHASIN BHATRA

()

8

UMERKOTE

OR-30-009-002-002/31303 (BADAKUMARI)

2430009002NRG24280920230681371

28/09/2023

MADHU GAUD

2430009002WL039727

MADHU GAUD

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7327676705

MR MADHUSUDAN GAUD

()

9

UMERKOTE

OR-30-009-002-002/8793 (BADAKUMARI)

2430009002NRG24280920230681380

28/09/2023

CHANDRA BINDANI

2430009002WL039727

CHANDRA BINDANI

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7327676702

MR CHANDRU BINDHANI

()

10

UMERKOTE

OR-30-009-002-002/8799 (BADAKUMARI)

2430009002NRG24280920230681383

28/09/2023

DASARATHA BINDANI

2430009002WL039727

DASARATHA BINDANI

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7327676703

MR DASHARATH BINDHANI

()

11

UMERKOTE

OR-30-009-002-002/8910 (BADAKUMARI)

2430009002NRG24280920230681386

28/09/2023

DANAI KOLLAR

2430009002WL039727

DANAI KOLLAR

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7327676698

MRS DHANAI KALARA

()

SubTotal

8295

8295

12

UMERKOTE

OR-30-009-002-002/30416 (BADAKUMARI)

2430009002NRG24280920230681360

28/09/2023

PUNAI BHATARA

2430009002WL039727

PUNAI BHATARA

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7327676704

PUNAI BHATARA

()

13

UMERKOTE

OR-30-009-002-002/31297 (BADAKUMARI)

2430009002NRG24280920230681366

28/09/2023

BIJA BHATARA

2430009002WL039727

BIJA BHATARA

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7327676708

BIJA BHATARA

()

14

UMERKOTE

OR-30-009-002-002/31299 (BADAKUMARI)

2430009002NRG24280920230681367

28/09/2023

Nilakamal Gaud

2430009002WL039727

Nilakamal Gaud

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7327676707

Nilakamal Gaud

()

15

UMERKOTE

OR-30-009-002-002/31300 (BADAKUMARI)

2430009002NRG24280920230681368

28/09/2023

CHAMPA KALAR

2430009002WL039727

CHAMPA KALAR

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7327676709

CHAMPA KALAR

()

16

UMERKOTE

OR-30-009-002-002/8968 (BADAKUMARI)

2430009002NRG24280920230681387

28/09/2023

MANITA KALAR

2430009002WL039727

MANITA KALAR

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7327676706

MANITA KALAR

()

SubTotal

5925

5925

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_280923FTO_580259	Bank of Baroda	BARB0UMARKO	UMARKOTE	2370
2	UMERKOTE	OR2430009002_280923FTO_580259	Punjab National Bank	PUNB0765900	UMERKOT	2370
3	UMERKOTE	OR2430009002_280923FTO_580259	State Bank of India	SBIN0001341	UMERKOTE	8295
4	UMERKOTE	OR2430009002_280923FTO_580259	Union Bank of India	UBIN0813010	UMERKOTE	5925

Download In Excel